DANCE SERVICE NEW YORK CITY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DANCE SERVICE NEW YORK CITY INC (EIN 46-0830780)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-07-07
- IRS object ID
- 202311889349300011
- 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 | 2023-07-07T09:12:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460830780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCE SERVICE NEW YORK CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANC | BusinessNameControlTxt |
| Phone | 2129664452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E 18TH STREET G FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISSA D HECKER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2129664452 | PhoneNum |
| Signature | 2023-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELISSA | PersonFirstNm |
| Person Last | HECKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCENYC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISSA D HECKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E 18TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,967,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DANCE.NYC | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DANCE SERVICE NEW YORK CITY, INC.'S MISSION IS TO PROMOTE THE KNOWLEDGE, APPRECIATION, PRACTICE, AND PERFORMANCE OF DANCE IN THE METROPOLITAN NEW YORK CITY AREA.IT EMBEDS VALUES OF JUSTICE, EQUITY, AND INCLUSION INTO ALL ASPECTS OF THE ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $12,657 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,126,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,857,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $923 | PYInvestmentIncomeAmt |
| CY Investment Income | $909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,700 | PYOtherRevenueAmt |
| CY Other Revenue | $18,323 | CYOtherRevenueAmt |
| PY Total Revenue | $3,164,566 | PYTotalRevenueAmt |
| CY Total Revenue | $4,967,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,478,270 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $445,298 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $645,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $859,851 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,524 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,075 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $528,792 | PYOtherExpensesAmt |
| CY Other Expenses | $621,440 | CYOtherExpensesAmt |
| PY Total Expenses | $2,713,597 | PYTotalExpensesAmt |
| CY Total Expenses | $1,969,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $450,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,997,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,792,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,238,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $906,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $355,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,886,156 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,883,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DANCE SERVICE NEW YORK CITY, INC.'S MISSION IS TO PROMOTE THE KNOWLEDGE, APPRECIATION, PRACTICE, AND PERFORMANCE OF DANCE IN THE METROPOLITAN NEW YORK CITY AREA. IT EMBEDS VALUES OF JUSTICE, EQUITY, AND INCLUSION INTO ALL ASPECTS OF THE ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $783,669 | ExpenseAmt |
| Grant | $437,798 | GrantAmt |
| Desc | REGRANTING: DANCE/NYC DELIVERS FINANCIAL RESOURCES TO THE DANCE COMMUNITY IN ITS ROLE AS A REGRANTOR. MAJOR PROJECTS INCLUDE A DANCE ADVANCEMENT FUND, WHICH SUPPORTS DANCE MAKERS WITH BUDGETS UNDER $500K; A DISABILITY. DANCE. ARTISTRY. RESIDENCY PROGRAM WHICH EXPANDS RESIDENCY OPPORTUNITIES FOR DISABLED DANCERS AND INTEGRATED DANCE COMPANIES; AND A NEW YORK CITY DANCE REHEARSAL SPACE SUBSIDY PROGRAM, WHICH MAKES AFFORDABLE DANCE REHEARSAL SPACE AVAILABLE.DANCE/NYC'S COVID-19 EMERGENCY RELIEF PROJECTS INCLUDE A CORONAVIRUS DANCE RELIEF FUND, WHICH SUPPORTED ORGANIZATIONS AND ARTISTS DURING THE PANDEMIC; THE CORONAVIRUS DANCE RELIEF FUND: REOPENING SUPPORT, WHICH OFFEREDCONTINUED RELIEF TO ORGANIZATIONS AND GROUPS DURING THE CITY'S REOPENING; THE CORONAVIRUS DANCE RELIEF FUND: NEW YORK STATE EDITION, WHICH EXTENDED EXISTING RELIEF EFFORTS TO ARTISTS AND ORGANIZATIONS; AND A DISABILITY. DANCE. ARTISTRY. DANCE AND SOCIAL JUSTICE FELLOWSHIP PROGRAM, WHICH SUPPORTS DANCE AND SOCIAL JUSTICE ACTIVITY BY DISABLED DANCE WORKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,156 | ExpenseAmt |
| Grant | $7,500 | GrantAmt |
| Desc | CONVENING:DANCE/NYC IS AMPLIFYING ITS ROLE AS A CONVENER, CONNECTING AND EDUCATING ITS CONSTITUENTS AND STRENGTHENING THE COLLECTIVE VOICE FOR DANCE. INITIATIVES INCLUDE: A SYMPOSIUM, THE ONLY GATHERING OF ITS KIND IN THE METROPOLITAN AREA; REGULAR TOWN HALLS AND ROUNDTABLE DISCUSSIONS FOCUSED ON EMERGING FIELD DEVELOPMENTS; AND THE JUNIOR COMMITTEE OF DANCE WORKERS UNDER 30, WHICH BUILDS FIELD LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,092 | ExpenseAmt |
| Desc | DANCENYC.ORG:DANCE/NYC'S WEBSITE, DANCE.NYC, WHICH LAUNCHED IN 2014, IS THE "GO TO" SITE FOR DANCE PROMOTIONAL AND MANAGEMENT RESOURCES AND POSITIONS THE ORGANIZATION FOR LEADERSHIP IN SERVICE TECHNOLOGY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,690 | ExpenseAmt |
| Revenue | $78,090 | RevenueAmt |
| Desc | RESEARCH:DANCE/NYC IS COMMITTED TO EFFECTIVE CASE BUILDING GROUNDED IN RESEARCH TO GUIDE STRATEGIC AND RESPONSIVE POLICY, FUNDING DEVELOPMENT, AND MANAGEMENT PRACTICES IN THE METROPOLITAN NEW YORK CITY AREA. THE ORGANIZATION MAINTAINS THAT THE VALUE OF ITS RESEARCH INITIATIVES BE DETERMINED NOT BY DATA-DRIVEN FINDINGS BUT RATHER THEIR APPLICATION. DANCE/NYC CONSISTENTLY EVOLVES ITS APPROACH TO SERVING THE METROPOLITAN NEW YORK CITY AREA DANCE COMMUNITIES BY USING ITS GROWING PLATFORM AS A MEANS TO AMPLIFY ARTIST NARRATIVES AND LAY THEM AS THE FOUNDATION FOR FUTURE ORGANIZATIONAL PRIORITIES.ADVOCACY: DANCE/NYC ADVOCATES ON BEHALF OF THE DANCE SECTOR BY REGULARLY REPRESENTING ITS INTERESTS TO THE CITY, STATE, AND FEDERAL GOVERNMENT AND TO THE PHILANTHROPIC COMMUNITY. USING ITS RESEARCH AS A TOOL FOR CHANGE AND ROOTED IN ITS ORGANIZATIONAL VALUES OF JUSTICE, EQUITY, AND INCLUSION, DANCE/NYC DRIVES POLICY, DISSEMINATES RESOURCES, PROVIDES SELF-ADVOCACY TOOLS, AND INFORMS INVESTMENT AND PROGRAM DEVELOPMENT. IT REMAINS ADAPTABLE TO BEST SERVE THE CHANGING NEEDS OF DANCE WORKERS, ARTISTS, ORGANIZATIONS, AND BUSINESSES TO ENSURE THAT DANCE THRIVES IN THE METROPOLITAN NYC AREA.VISIBILITY:DANCE/NYC'S VISIBILITY CAMPAIGN, NEW YORKERS FOR DANCE, HAS BEEN CREDITED BY THE NEW YORK TIMES WITH "BRINGING NEW YORK CITY DANCE INTO THE LIMELIGHT." IN 2020, DANCE/NYC LAUNCHED ANOTHER VISIBILITY CAMPAIGN #ARTISTSARENECESSARYWORKERS, WHICH DEMANDS THE ACKNOWLEDGEMENT, REPRESENTATION, AND INTEGRATION OF DANCE AND ARTS WORKERS INTO THE DECISION-MAKING THAT WILL ENVISION OUR FUTURE POST-PANDEMIC. DANCE.NYC OFFERS A COMMUNITY CALENDAR, LISTINGS BOARDS, RESOURCES AND PROMOTIONAL PLATFORMS FOR THE DANCE COMMUNITY AND INCLUDES ITS RESEARCH AND ADVOCACY WORK FOR THE PUBLIC. THE ORGANIZATION ALSO SENDS OUT WEEKLY E-NEWSLETTERS AND SOCIAL MEDIA CAMPAIGNS ABOUT ONGOING EVENTS OF IMPORTANCE TO THE METROPOLITAN NEW YORK CITY AREA DANCE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $206,690 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $78,090 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,402,607 | 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 | 0 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129664452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 EAST 18TH STREET- GROUND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELISSA D HECKER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMILLE Y TURNER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JINA PAIK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDI STEWART | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH ADELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BASTARDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD A BRILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN JOSE ESCALANTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA GIBNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRIN HEITMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA NEWTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GLUCK PAPPAJOHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RESHMA PATEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER PENNINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE SHEPPARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDUARDO VILARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON ZHU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRA DUQUE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $125,041 | $0 | $11,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $242,900 | GovernmentGrantsAmt |
| All Other Contributions | $4,614,326 | AllOtherContributionsAmt |
| Total Contributions | $4,857,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS INCOME | 711190 | $57,390 | $57,390 | |
| ADVERTISING INCOME | 541800 | $30,157 | $17,500 | $12,657 |
| FISCAL SPONSORSHIP FEE | 900099 | $3,200 | $3,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $909 | TotalRevenueColumnAmt |
| Exclusion | $909 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,323 | TotalRevenueColumnAmt |
| Exclusion | $18,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,323 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,967,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,657 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,098 | TotalAmt |
| Program Services | $404,098 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,200 | TotalAmt |
| Program Services | $41,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,461 | TotalAmt |
| Program Services | $71,231 | ProgramServicesAmt |
| Management And General | $35,615 | ManagementAndGeneralAmt |
| Fundraising | $35,615 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,020 | TotalAmt |
| Program Services | $438,714 | ProgramServicesAmt |
| Management And General | $53,167 | ManagementAndGeneralAmt |
| Fundraising | $97,139 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,266 | TotalAmt |
| Program Services | $15,093 | ProgramServicesAmt |
| Management And General | $1,830 | ManagementAndGeneralAmt |
| Fundraising | $3,343 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,265 | TotalAmt |
| Program Services | $39,315 | ProgramServicesAmt |
| Management And General | $5,041 | ManagementAndGeneralAmt |
| Fundraising | $8,909 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,839 | TotalAmt |
| Program Services | $38,445 | ProgramServicesAmt |
| Management And General | $6,516 | ManagementAndGeneralAmt |
| Fundraising | $9,878 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,730 | TotalAmt |
| Management And General | $24,730 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,075 | TotalAmt |
| Fundraising | $43,075 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,677 | TotalAmt |
| Program Services | $236,771 | ProgramServicesAmt |
| Management And General | $140,906 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,585 | TotalAmt |
| Program Services | $6,823 | ProgramServicesAmt |
| Management And General | $19,762 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,231 | TotalAmt |
| Program Services | $6,578 | ProgramServicesAmt |
| Management And General | $38,653 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,959 | TotalAmt |
| Program Services | $9,787 | ProgramServicesAmt |
| Management And General | $1,658 | ManagementAndGeneralAmt |
| Fundraising | $2,514 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,067 | TotalAmt |
| Program Services | $4,067 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950 | TotalAmt |
| Program Services | $2,950 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,297 | TotalAmt |
| Management And General | $2,297 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365 | TotalAmt |
| Management And General | $3,365 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MARKETING AND COMMUNITY | $66,807 | $54,237 | $12,570 |
| PROGRAM FACILITIES | $30,216 | $29,416 | $800 |
| MISCELLANEOUS EXPENSE | $13,013 | $473 | $12,540 |
| MEMBERSHIP | $7,559 | $1,302 | $6,257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,984 | TotalAmt |
| Program Services | $2,107 | ProgramServicesAmt |
| Management And General | $877 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,664 | TotalAmt |
| Program Services | $1,402,607 | ProgramServicesAmt |
| Management And General | $366,584 | ManagementAndGeneralAmt |
| Fundraising | $200,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,682 | BOYAmt |
| EOY | $1,826,120 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,327 | BOYAmt |
| EOY | $1,871,974 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,107 | BOYAmt |
| EOY | $2,453,936 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,812 | BOYAmt |
| EOY | $17,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,522 | BOYAmt |
| EOY | $64,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,010 | BOYAmt |
| EOY | $4,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,792,460 | BOYAmt |
| EOY | $6,238,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,712 | BOYAmt |
| EOY | $218,780 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,450 | BOYAmt |
| EOY | $136,450 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,742 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,400 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,304 | BOYAmt |
| EOY | $355,230 | 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 | $1,441,033 | BOYAmt |
| EOY | $1,291,909 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,123 | BOYAmt |
| EOY | $4,591,788 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,156 | BOYAmt |
| EOY | $5,883,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,792,460 | BOYAmt |
| EOY | $6,238,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,997,541 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,808,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,675,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,126,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,857,226 | CurrentTaxYearAmt |
| Total | $14,019,087 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,808,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,675,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,126,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,857,226 | CurrentTaxYearAmt |
| Total | $14,019,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,661,940 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,357,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $909 | CurrentTaxYearAmt |
| Total | $28,157 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,657 | CurrentTaxYearAmt |
| Total | $151,753 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,323 | CurrentTaxYearAmt |
| Total | $46,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,245,099 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $278,026 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,666 | DepreciationAmt |
| Book Value | $4,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,713 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,004,405 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $37,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $37,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,967,205 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,967,205 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,006,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $37,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,969,664 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,969,664 | TotalExpensesPerForm990Amt |
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 |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEMARY REYES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 CLINTON STREET | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $43,075 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $43,075 | TotalRetainedByContractorsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | GRANT WRITING SERVICES | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ALLIED PRODUCTIONS INC | |||||||||
| PO BOX 20260 TOMPKINS SQUARE | STATION | NEW YORK | NY | 10009 | 132152313 | 501(C)(3) | $6,350 | $0 | FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS |
| BALLET HISPANICO OF NEW YORK INC | |||||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 10024 | 132685755 | 501(C)(3) | $5,000 | $0 | FOR REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS | |
| BARYSHNIKOV ARTS CENTER INC | |||||||||
| 450 WEST 37TH ST NO 501 | NEW YORK | NY | 10018 | 133031485 | 501(C)(3) | $5,000 | $0 | FOR REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS | |
| BROOKLYN ARTS EXCHANGE INC | |||||||||
| 421 FIFTH AVENUE | BROOKLYN | NY | 11215 | 113071458 | 501(C)(3) | $19,050 | $0 | FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS | |
| CENTER FOR PERFORMANCE RESEARCH INC | |||||||||
| 361 MANHATTAN AVENUE | NEW YORK | NY | 11211 | 830492015 | 501(C)(3) | $5,065 | $0 | FOR REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS | |
| DANCE ENTROPY INC | |||||||||
| 37-24 24TH STREET 212 | LONG ISLAND CITY | NY | 11101 | 204388158 | 501(C)(3) | $5,880 | $0 | FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS | |
| DANCE FORCE INC | |||||||||
| PO BOX 54453 | ATLANTA | GA | 30308 | 581908735 | 501(C)(3) | $6,350 | $0 | FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS | |
| DANCE THEATRE OF HARLEM INC | |||||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | 132642091 | 501(C)(3) | $5,000 | $0 | FOR REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS | |
| DANCESPACE PROJECT INC | |||||||||
| 131 EAST 10TH ST | NEW YORK | NY | 10003 | 133320972 | 501(C)(3) | $6,350 | $0 | FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS | |
| DANCEWAVE INC | |||||||||
| 182 FOURTH AVENUE | BROOKLYN | NY | 11217 | 112726558 | 501(C)(3) | $9,840 | $0 | FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS | |
| DISCALCED INC | |||||||||
| 3 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | 133577394 | 501(C)(3) | $6,157 | $0 | FOR REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS | |
| FOUNDATION FOR INDEPENDENT ARTISTS | |||||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133082845 | 501(C)(3) | $9,000 | $0 | FOR CORONAVIRUS RELIEF GRANT RECIPIENTS | |
| FOURTH ARTS BLOCK INC | |||||||||
| 61 EAST 4TH STREET | NEW YORK | NY | 10003 | 043767933 | 501(C)(3) | $5,000 | $0 | FOR REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS | |
| FRACTURED ATLAS PRODUCTIONS INC | |||||||||
| 248 W 35 STREET FL 10 | NEW YORK | NY | 10001 | 113451703 | 501(C)(3) | $13,500 | $0 | FOR CORONAVIRUS RELIEF GRANT RECIPIENTS | |
| FRACTURED ATLAS PRODUCTIONS INC | |||||||||
| 248 W 35 STREET FL 10 | NEW YORK | NY | 10001 | 113451703 | 501(C)(3) | $300 | $0 | FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS | |
| GINA GIBNEY DANCE INC | |||||||||
| 890 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | 133623815 | 501(C)(3) | $7,359 | $0 | REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS | |
| HENRY STREET SETTLEMENT | |||||||||
| 265 HENRY STREET | NEW YORK | NY | 10002 | 131562242 | 501(C)(3) | $8,476 | $0 | REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS | |
| INDIESPACEINDIE THEATER FUND | |||||||||
| 4815 28TH AVENUE | ASTORIA | NY | 11103 | 474523884 | 501(C)(3) | $8,000 | $0 | FOR CORONAVIRUS RELIEF GRANT RECIPIENTS | |
| MOVEMENT RESEARCH INC | |||||||||
| 150 FIRST AVE | NEW YORK | NY | 10009 | 133041403 | 501(C)(3) | $20,000 | $0 | REHEARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS | |
| NEW YORK LIVE ARTS INC | |||||||||
| 219 W 19TH STREET | NEW YORK | NY | 10011 | 136206608 | 501(C)(3) | $5,625 | $0 | FOR CORONAVIRUS RELIEF GRANT RECIPIENTS | |
| NEW YORK LIVE ARTS INC | |||||||||
| 219 W 19TH STREET | NEW YORK | NY | 10011 | 136206608 | 501(C)(3) | $18,645 | $0 | TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA | |
| SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN | |||||||||
| 1000 RICHMOND TERRACE | STATEN ISLAND | NY | 10301 | 800193388 | 501(C)(3) | $20,000 | $0 | TO SUPPORT REHEARSAL SPACE FOR DANCE IN THE NYC AREA | |
| THE CHOCOLATE FACTORY THEATER | |||||||||
| 38-33 24TH STREET | LONG ISLAND CITY | NY | 11101 | 134038993 | 501(C)(3) | $6,350 | $0 | FOR DISABILITY.DANCE.ARTISTRY REGRANT FUND GRANT RECIPIENTS | |
| THE FIELD | |||||||||
| 75 MAIDEN LANE SUITE 906 | NEW YORK | NY | 10038 | 133357408 | 501(C)(3) | $3,375 | $0 | FOR CORONAVIRUS RELIEF GRANT RECIPIENTS | |
| THE FIELD | |||||||||
| 75 MAIDEN LANE SUITE 906 | NEW YORK | NY | 10038 | 133357408 | 501(C)(3) | $12,900 | $0 | FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS | |
| THE INDIE THEATER FUND | |||||||||
| 4815 28TH AVENUE | ASTORIA | NY | 11103 | 461141592 | 501(C)(3) | $40,000 | $0 | FOR CORONAVIRUS RELIEF GRANT RECIPIENTS | |
| TOPAZ ARTS INC | |||||||||
| PO BOX 770150 | WOODSIDE | NY | 11377 | 134137551 | 501(C)(3) | $1,125 | $0 | FOR CORONAVIRUS RELIEF GRANT RECIPIENTS | |
| TOPAZ ARTS INC | |||||||||
| PO BOX 770150 | WOODSIDE | NY | 11377 | 134137551 | 501(C)(3) | $5,000 | $0 | FOR REARSAL SPACE SUBSIDY PROGRAM CLEANING GRANT RECIPIENTS | |
| UNIQUE PROJECTS INC | |||||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133085289 | 501(C)(3) | $4,500 | $0 | FOR CORONAVIRUS RELIEF GRANT RECIPIENTS | |
| UNIQUE PROJECTS INC | |||||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133085289 | 501(C)(3) | $6,450 | $0 | FOR DISABILITY.DANCE.ARTISTRY. RESIDENCY GRANT RECIPIENTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| PROBONO ADVERTISING | 51 | $17,500 | THIS ALLOCATION UNDERWRITES ADVERTISING THROUGH DANCE.NYC PLATFORMS TO CREATE VISABILITY FOR DANCE/NYC GRANTEES WHICH ARE REHEARSAL SPACE OPERATORS, DISABLED ARTISTS AND INTEGRATED DANCE, GROUPS, AND/OR ARE COMPANIES WHOSE ARTISTIC LEADERSHIP ARE PREDOMINANTLY "ALAANA" | |
| DISABILITY. DANCE. ARTISTRY. DANCE AND SOCIAL JUSTICE FELLOWSHIP PROGRAM | 27 | $19,200 | ||
| CORONAVIRUS RELIEF FUND | 4 | $4,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUESTS NARRATIVES OF USE OF FUNDS AS WELL AS FINANCIAL REPORTS FROM GRANTEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A REVIEW WILL BE CONDUCTED BY THE EXECUTIVE DIRECTOR, TREASURER AND THE FINANCE AND AUDIT COMMITTEES PRIOR TO PRESENTATION TO THE ENTIRE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF COMPLETE CONFLICTS OF INTEREST FORM FOR REVIEW BY THE BOARD. BEFORE ELECTION TO THE BOARD, PROSPECTIVE DIRECTORS ALSO COMPLETE THE FORM. UPON HIRING, STAFF MEMBERS COMPLETE THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE TREASURER AND EXECUTIVE AND FINANCE AND AUDIT COMMITTEES USING COMPARABILITY DATA SUCH AS MIT'S LIVING WAGE CALCULATOR AND NONPROFIT NEW YORK'S ANNUAL NONPROFIT COMPENSATION REPORT; OTHER STAFF COMPENSATION IS VETTED BY THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA AND, PRESENTED TO THE FINANCE AND AUDIT COMMITTEE, AND REVIEWED AS PART OF THE BUDGETING PROCESS. ALL COMPENSATION IS APPROVED BY THE BOARD WHEN VOTING THE BUDGET OR MAKING SUBSTANTIAL CHANGES DURING THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS WOULD BE CONSIDERED ON A CASE BY CASE BASIS, AND ARE FREQUENTLY SUPPLIED TO FUNDERS. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,022. ADMINSITRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,017. BOOKKEEPING AND PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,014. CONSULTING FEES AND SERVICES: PROGRAM SERVICE EXPENSES 35,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,520. OPERATIONS: PROGRAM SERVICE EXPENSES 1,860. MANAGEMENT AND GENERAL EXPENSES 43,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,038. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. GRANTMAKING: PROGRAM SERVICE EXPENSES 35,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,213. ADVOCACY: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. FACILITATION AND SPEAKING: PROGRAM SERVICE EXPENSES 19,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,825. RESEARCH FEES: PROGRAM SERVICE EXPENSES 52,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,600. GRAPHIC DESIGN FEES: PROGRAM SERVICE EXPENSES 11,273. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,498. INTERN/FELLOW STIPEND: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 2,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,950. WRITING & MISC. FEES: PROGRAM SERVICE EXPENSES 1,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,770. OTHER: PROGRAM SERVICE EXPENSES 29,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,525. FISCAL AGENT FEE: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. COMMUNITY ORGANIZER: PROGRAM SERVICE EXPENSES 12,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,350. PARTNERS: PROGRAM SERVICE EXPENSES 4,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,850. PANELIST: PROGRAM SERVICE EXPENSES 18,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,150. ARTISTS: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. PROGRAM LISCENSING FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. |
| FORM 990 AMENDED RETURN | THE FOLLOWING HAVE BEEN AMENDED BASED ON THE COMPLETION OF THE AUDIT OF THE ORGANIZATION'S 2021 FINANCIAL STATEMENTS: - PAGE 1, G - PART I LINES 8, 11, 12 - PART I LINES 13-15 - PART I LINES 17-19 - PART I LINES 20-22 - PART III LINES 4A, 4B, 4C, 4D, AND 4E - PART IV LINE 12A - PART VIII LINES 1E,1F,1H,11, 12 - PART IX LINES 1, 5, 7-10, 11C, 11G, 13, 14, 16, 24 AND 25 - PART X LINES 1, 3, 9, 16, 17-18, 26, AND 27-33 - PART XI LINES 1-4, 10 - PART XII LINE 2B AND 2C - SCHEDULE A, PART II - SCHEDULE B, PART I - SCHEDULE D, PART XI - SCHEDULE I, PART II AND PART III |
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