JACOBS PILLOW DANCE FESTIVAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS PILLOW DANCE FESTIVAL INC (EIN 04-6002993)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349302168
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T08:56:41-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046002993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB'S PILLOW DANCE FESTIVAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 4132439919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA TATGE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4132439919 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAMELA | PersonFirstNm |
| Person Last | TATGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA MCGOWAN | PreparerPersonNm |
| PTIN | P00184514 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA TATGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,306,743 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACOBSPILLOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,513,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,107,833 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $762,241 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,244,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $580,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $509,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $698,707 | PYOtherRevenueAmt |
| CY Other Revenue | $5,217,454 | CYOtherRevenueAmt |
| PY Total Revenue | $15,555,045 | PYTotalRevenueAmt |
| CY Total Revenue | $30,079,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $108,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $195,787 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,625,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,715,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $82,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,270,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,275,646 | PYOtherExpensesAmt |
| CY Other Expenses | $7,204,795 | CYOtherExpensesAmt |
| PY Total Expenses | $9,091,756 | PYTotalExpensesAmt |
| CY Total Expenses | $12,166,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,463,289 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,913,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,618,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,745,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,385,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,046,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,232,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,699,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,431,530 | ExpenseAmt |
| Grant | $105,737 | GrantAmt |
| Revenue | $7,233,477 | RevenueAmt |
| Desc | PRESENTATION AND ARTIST SUPPORT: THE PILLOW'S 90TH ANNIVERSARY FESTIVAL IN 2022 FEATURED 10-WEEKS OF PROGRAMMING IN THE NEWLY RENOVATED TED SHAWN THEATRE AND ON THE OUTDOOR HENRY J. LEIR STAGE. WE WELCOMED 10 COMPANIES TO THE TED SHAWN THEATRE, 31 COMPANIES TO THE OUTDOOR HENRY J. LEIR STAGE, 21 COMPANIES MAKING THEIR PILLOW DEBUT, 3 ON THE ROAD PERFORMANCES ACROSS BERKSHIRE COUNTY, 3 POP-UP PERFORMANCES, 5 PROGRAMS FROM THE SCHOOL AT JACOB'S PILLOW FEATURING 116 ARTISTS, THE RETURN TO FESTIVAL PARTIES, AND ONE EPIC DANCE BATTLE. IN ALL, 514 ARTISTS CAME TO JACOB'S PILLOW THIS PAST SUMMER TO PERFORM AND PRESENT. HIGHLIGHTS FROM THE FESTIVAL INCLUDE SW!NG OUT WHICH BROUGHT THE BEST OF THE SWING DANCE WORLD TO JACOB'S PILLOW ALONG WITH LIVE MUSIC FROM THE 12-PIECE EYAL VILNER BIG BAND; MUSIC FROM THE SOLE PRESENTING I DIDN'T COME TO STAY, A WORK DEVELOPED THROUGH A PILLOW LAB RESIDENCY; AND MIAMI CITY BALLET CLOSED THE SEASON WITH A DIVERSE PROGRAM INCLUDING TWO HISTORIC WORKS THAT WERE NEW TO THE PILLOW: GEORGE BALANCHINE'S SERENADE, AND JEROME ROBBINS' ANTIQUE EPIGRAPHS. BOTH OF THESE PIECES WERE PERFORMED WITH A LIVE ORCHESTRA, MADE POSSIBLE BY THE EXPANSION OF THE TED SHAWN THEATRE, AND OUR BRAND NEW ORCHESTRA PIT.ALONG WITH WEEK-LONG PERFORMANCES IN THE TED SHAWN THEATRE AND ON THE HENRY J. LEIR STAGE, JACOB'S PILLOW PRESENTED 20 ONE-NIGHT PERFORMANCES INCLUDING INDIGENOUS ENTERPRISE; COLLAGE DANCE COLLECTIVE; LES BALLET AFRIK; YUE YIN DANCE COMPANY; AND LADIES OF HIP-HOP DANCE COLLECTIVE, AMONG OTHERS. THE FESTIVAL FEATURED WORKS PERFORMED THROUGHOUT OUR CAMPUS INCLUDING MICHELLE N. GIBSON, A CULTURAL AMBASSADOR OF THE DIASPORIC DANCE TRADITIONS OF THE BLACK COMMUNITY IN NEW ORLEANS, PERFORMING WITH NOJO 7, A DYNAMIC ENSEMBLE DRAWN FROM THE FULL NEW ORLEANS JAZZ ORCHESTRA.PILLOW LAB: PILLOW LAB RESIDENCIES CONTINUE TO MEET A CRITICAL NEED IN THE DANCE FIELD, PROVIDING CHOREOGRAPHERS WITH ESSENTIAL RESOURCES TO FURTHER DEVELOP THEIR CREATIVE PROCESS. OUR 90TH ANNIVERSARY FESTIVAL FEATURED A TOTAL OF 10 PROJECTS DEVELOPED IN PART THROUGH A PILLOW LAB RESIDENCY. IN 2022 WE HOSTED 12 LABS WITH THE FOLLOWING ARTISTS: DEBORAH GOFFE, KAYLA HAMILTON, LADIES OF HIP HOP, GESEL MASON, TAYLOR STANLEY, ANANYA CHATTERJAE, EMMA CIANCI, SONYA TAYEH, MICHAEL SAKAMOTO, FAYE DRISCOLL, AND MYTHILI PRAKASH. DIGITAL PROGRAMMING: IN OCTOBER 2022, JACOB'S PILLOW LAUNCHED "JACOB'S PILLOW ON DEMAND," FEATURING AN ARRAY OF NEW DIGITAL OFFERINGS THAT WILL PREMIERED BETWEEN OCTOBER 2022 - MAY 2023. THE PILLOW BROADCAST SIX DIGITAL PRODUCTIONS FROM THE 90TH ANNIVERSARY FESTIVAL AND RELEASED THEM ON A REGULAR TIMED AND PROMOTED SCHEDULE. WE ALSO BROADCAST ENCORE PRESENTATIONS OF FILMS PRODUCED DURING OUR 2021 FESTIVAL SEASON. "JACOB'S PILLOW ON DEMAND" KICKED OFF WITH THE RELEASE OF AMERICA(NA) TO ME, THE FIRST PERFORMANCE ENGAGEMENT OF THE PILLOW'S 90TH ANNIVERSARY SEASON, AND WAS FOLLOWED BY ONLINE PRESENTATIONS OF SW!NG OUT, LIMON DANCE COMPANY, BLACK GRACE, AND SEMINAL WORKS BY OTHER ARTISTS WHO HAVE GRACED THE STAGES ON OUR HISTORIC CAMPUS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $90,050 | GrantAmt |
| Revenue | $212,914 | RevenueAmt |
| Desc | EDUCATION: OVER THE LAST THREE YEARS, THE SCHOOL HAS RESPONDED TO UNPRECEDENTED CIRCUMSTANCES WHILE CONTINUING TO GUIDE DANCERS IN EVOLVING DISTINCTIVE ARTISTIC VOICES, BUILDING THE SKILLS AND RELATIONSHIPS NECESSARY TO BECOME EXCEPTIONAL PERFORMERS AND CREATIVE COLLABORATORS; AND ASKING THEM TO CONSIDER THEIR ROLES AS DANCE ARTIST CITIZENS, IN THEIR COMPANIES AND COMMUNITIES. IN 2022, THE SCHOOL AT JACOB'S PILLOW RESUMED ALL FIVE PROGRAMS IN PERSON, WELCOMING 116 STUDENTS TO OUR HISTORIC GROUNDS. IN THE PERFORMANCE ENSEMBLE PROGRAMS, WHICH INCLUDES THE CONTEMPORARY BALLET, CONTEMPORARY, MUSICAL THEATRE AND DANCE THEATRE, 52 STUDENTS RECEIVED SCHOLARSHIP SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $31,430 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT: IN 2022 JACOB'S PILLOW KICKED OFF THE FESTIVAL WITH THE RETURN OF COMMUNITY DAY, A FAMILY-FRIENDLY AFTERNOON CELEBRATING BERKSHIRE CULTURE WITH CLASSES, WORKSHOPS, TOURS, AND PERFORMANCES, ALL FREE AND OPEN TO ANYONE. WE ALSO RESUMED THE BELOVED COMMUNITY CLASS SERIES, OFFERING MORNING CLASSES IN BALLET, YOGA, CONTEMPORARY DANCE, AND PILATES, FOUR DAYS A WEEK WITH 752 PARTICIPANTS ATTENDING. ADDITIONALLY, WORKSHOPS WITH FESTIVAL ARTISTS HELD ON THE JACOB'S PILLOW CAMPUS PROVIDED OVER 400 COMMUNITY MEMBERS WITH AN OPPORTUNITY TO EXPERIENCE DANCE WITH THE ARTISTS WHO GRACED OUR STAGES THIS SUMMER. PARTICIPANTS RANGED FROM AGES 5 TO 60 YEARS OLD AND INCLUDED COUPLES AS WELL AS FAMILIES WITH YOUNG CHILDREN. A SERIES OF COMMUNITY WORKSHOPS IN PITTSFIELD GATHERED PEOPLE INTO PUBLIC SPACES WITH THE IDEA THAT EVERYBODY IS INCLUDED IN SHARED LEARNING, INCLUSIVE MOVEMENT EXPERIENCES, AND COMMUNITY CONVERSATIONS WITH ARTISTS. IN 2021 THE PILLOW LAUNCHED ON THE ROAD, A NEW FREE SERIES THAT BRINGS DANCE PROGRAMMING OF THE HIGHEST CALIBER TO THE WIDER BERKSHIRE COMMUNITY, AND FEATURES THE WORK OF LOCAL ARTISTS. THIS SUMMER'S PERFORMANCES TOOK PLACE IN FOUR TOWNS - NORTH ADAMS, PITTSFIELD, GREAT BARRINGTON, AND BECKET - AND WELCOMED OVER 880 COMMUNITY MEMBERS. THIS SERIES HAS BEEN AN IMPORTANT ADDITION TO OUR COMMUNITY ENGAGEMENT PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,431,530 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 180 | 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 |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA TATGE | PersonNm |
| Phone | 4132439919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 |
|---|---|---|---|---|---|---|---|
| PAMELA TATGE | |||||||
| CEO & ARTISTIC DIRECTOR | 50.00 | Yes (X) | Yes (X) | $213,656 | $0 | $28,824 | |
| ABBIE M STRASSLER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARCLAY PALMER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CALVIN ROYAL III | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JONES | |||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN ROMINGER | |||||||
| OUTGOING TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE WOLBROM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CHU | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANK A CORDASCO | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LAZARUS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HANK ALPERT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY DAVIS | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY PAGE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE A KASSANOFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN HUNTER | |||||||
| OUTGOING TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STUDZINSKI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KARI WEIL | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KYLE ABRAHAM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK SENA | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK WILLIAMS | |||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE DORRANCE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY FELLER | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY NELSON KAPLAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAULA WARDYNSKI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RANNY COOPER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE WILSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SAIDYA HARTMAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA BURTON | |||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| SARAH EUSTIS | |||||||
| OUTGOING TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SIENNA PATTI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BERENSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN M WEINER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY A MCCAIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WENDY WHELAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY J PIETRANTONE | |||||||
| DEPUTY DIRECTOR | 50.00 | Yes (X) | $151,026 | $0 | $19,478 | ||
| ROBERT BRAININ | |||||||
| OUTGOING DIRECTOR OF FINANCE | 50.00 | Yes (X) | $96,378 | $0 | $23,021 | ||
| JARED V FINE | |||||||
| CHIEF MARKETING OFFICER | 50.00 | $125,416 | $0 | $7,657 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $586,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,980 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLEGRONE CONSTRUCTION CO | |||||
| 150 PITTSFIELD ROAD | LENOX | MA | 01240 | CONSTRUCTION | $6,731,411 |
| MRM HOSPITALITY LLC | |||||
| 25 ANN DR | SYOSSET | NY | 11791 | FOOD SERVICE OPERATIONS | $505,672 |
| MECANNO ARCHITECTS | |||||
| 120 BROADWAY 20TH FLOOR | NEW YORK | NY | 10271 | ARCHITECTURAL SERVICES | $429,763 |
| NEL SHELBY PRODUCTIONS INC | |||||
| 130 WEST 56TH STREET 5M | NEW YORK | NY | 10019 | VIDEO PRODUCTION SERVICES | $206,662 |
| BLUECADET LLC | |||||
| 1526 FRANKFORD AVENUE | PHILADELPHIA | PA | 19125 | DIGITAL PROGRAM CONSULTING | $191,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $480,899 | FundraisingAmt |
| Government Grants | $2,117,038 | GovernmentGrantsAmt |
| All Other Contributions | $19,509,896 | AllOtherContributionsAmt |
| Noncash Contributions | $1,099,802 | NoncashContributionsAmt |
| Total Contributions | $22,107,833 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DANCE FESTIVAL | 611600 | $2,000,311 | $2,000,311 |
| DANCE SCHOOL | 611600 | $244,344 | $244,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,244,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,255 | TotalRevenueColumnAmt |
| Exclusion | $479,255 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,954 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,954 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,954 | TotalRevenueColumnAmt |
| Exclusion | $62,954 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,791,154 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,761,090 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,064 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,064 | TotalRevenueColumnAmt |
| Exclusion | $30,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $307,976 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $480,899 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $395,400 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,424 | TotalRevenueColumnAmt |
| Exclusion | -$87,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $79,750 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $70,992 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,758 | TotalRevenueColumnAmt |
| Exclusion | $8,758 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE ADVANCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,203,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,203,804 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,362 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,233,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,079,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,477,821 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $493,607 | 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 | $105,737 | TotalAmt |
| Program Services | $105,737 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,050 | TotalAmt |
| Program Services | $90,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,385 | TotalAmt |
| Program Services | $206,492 | ProgramServicesAmt |
| Management And General | $222,646 | ManagementAndGeneralAmt |
| Fundraising | $103,247 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390,839 | TotalAmt |
| Program Services | $2,094,930 | ProgramServicesAmt |
| Management And General | $888,801 | ManagementAndGeneralAmt |
| Fundraising | $407,108 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,020 | TotalAmt |
| Program Services | $373,403 | ProgramServicesAmt |
| Management And General | $293,588 | ManagementAndGeneralAmt |
| Fundraising | $103,029 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,306 | TotalAmt |
| Program Services | $11,979 | ProgramServicesAmt |
| Management And General | $7,059 | ManagementAndGeneralAmt |
| Fundraising | $3,268 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,279 | TotalAmt |
| Program Services | $12,770 | ProgramServicesAmt |
| Management And General | $5,047 | ManagementAndGeneralAmt |
| Fundraising | $2,462 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,080 | TotalAmt |
| Program Services | $36,575 | ProgramServicesAmt |
| Management And General | $14,455 | ManagementAndGeneralAmt |
| Fundraising | $7,050 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Fundraising | $50,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,524 | TotalAmt |
| Management And General | $26,524 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,839,654 | TotalAmt |
| Program Services | $3,278,573 | ProgramServicesAmt |
| Management And General | $321,887 | ManagementAndGeneralAmt |
| Fundraising | $239,194 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,774 | TotalAmt |
| Program Services | $152,602 | ProgramServicesAmt |
| Management And General | $22,860 | ManagementAndGeneralAmt |
| Fundraising | $8,312 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,134 | TotalAmt |
| Program Services | $156,235 | ProgramServicesAmt |
| Management And General | $61,848 | ManagementAndGeneralAmt |
| Fundraising | $32,051 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,452 | TotalAmt |
| Program Services | $215,094 | ProgramServicesAmt |
| Management And General | $54,583 | ManagementAndGeneralAmt |
| Fundraising | $53,775 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,237 | TotalAmt |
| Program Services | $41,768 | ProgramServicesAmt |
| Management And General | $27,634 | ManagementAndGeneralAmt |
| Fundraising | $3,835 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,270 | TotalAmt |
| Program Services | $595,350 | ProgramServicesAmt |
| Management And General | $148,841 | ManagementAndGeneralAmt |
| Fundraising | $151,079 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,645 | TotalAmt |
| Management And General | $224,645 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $841,613 | $772,714 | $19,264 | $49,635 |
| PRODUCTION COSTS/OTHER | $262,150 | $154,213 | $61,445 | $46,492 |
| BAD DEBTS | $10,000 | $10,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,983 | TotalAmt |
| Program Services | $133,045 | ProgramServicesAmt |
| Management And General | $62,938 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,166,132 | TotalAmt |
| Program Services | $8,431,530 | ProgramServicesAmt |
| Management And General | $2,464,065 | ManagementAndGeneralAmt |
| Fundraising | $1,270,537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,612,302 | BOYAmt |
| EOY | $8,116,322 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,617 | BOYAmt |
| EOY | $2,303,994 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,951,397 | BOYAmt |
| EOY | $12,310,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,150 | BOYAmt |
| EOY | $917,087 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,048 | BOYAmt |
| EOY | $33,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,267 | BOYAmt |
| EOY | $82,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,986,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,579,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,876,508 | BOYAmt |
| EOY | $23,407,320 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,793,164 | BOYAmt |
| EOY | $16,574,159 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,618,453 | BOYAmt |
| EOY | $63,745,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,512 | BOYAmt |
| EOY | $960,404 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,377 | BOYAmt |
| EOY | $85,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,889 | BOYAmt |
| EOY | $1,046,389 | 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 | $20,783,044 | BOYAmt |
| EOY | $28,781,993 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,449,520 | BOYAmt |
| EOY | $33,917,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,232,564 | BOYAmt |
| EOY | $62,699,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,618,453 | BOYAmt |
| EOY | $63,745,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,913,129 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,446,580 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,610,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,816,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,664,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,513,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,107,833 | CurrentTaxYearAmt |
| Total | $57,712,675 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,610,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,816,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,664,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,513,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,107,833 | CurrentTaxYearAmt |
| Total | $57,712,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,626,889 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,085,786 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $571,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,209 | CurrentTaxYearAmt |
| Total | $2,882,590 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,843 | CurrentTaxYearMinus1YearAmt |
| Total | $1,843 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $625,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,233,166 | CurrentTaxYearAmt |
| Total | $5,903,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,500,464 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,165,513 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE ADVANCE - 2021 AMOUNT: $ 600,000. 2022 AMOUNT: $ 5,203,804. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,061. 2019 AMOUNT: $ 20,397. 2020 AMOUNT: $ 21,511. 2021 AMOUNT: $ 25,221. 2022 AMOUNT: $ 29,362. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,693,172 | BeginningYearBalanceAmt |
| Contributions | $520,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,554,269 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $675,739 | AdministrativeExpensesAmt |
| End Year Balance | $14,983,164 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,833,426 | BeginningYearBalanceAmt |
| Contributions | $625,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,872,858 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $638,112 | AdministrativeExpensesAmt |
| End Year Balance | $17,693,172 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,544,058 | BeginningYearBalanceAmt |
| Contributions | $445,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,458,776 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $614,408 | AdministrativeExpensesAmt |
| End Year Balance | $15,833,426 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,294,199 | BeginningYearBalanceAmt |
| Contributions | $550,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,456,211 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $756,352 | AdministrativeExpensesAmt |
| End Year Balance | $14,544,058 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,701,167 | BeginningYearBalanceAmt |
| Contributions | $320,146 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,093,513 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $633,601 | AdministrativeExpensesAmt |
| End Year Balance | $12,294,199 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32270 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $814,298 | OtherCostOrOtherBasisAmt |
| Book Value | $814,298 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,582,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,294,033 | DepreciationAmt |
| Book Value | $20,288,474 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,076,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,051,770 | DepreciationAmt |
| Book Value | $1,024,490 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,513,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,853 | DepreciationAmt |
| Book Value | $1,280,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,407,320 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $16,574,159 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,574,159 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,729,348 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,446,580 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $56,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$3,389,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,119,128 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,524 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$66,391 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$39,867 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,079,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,262,799 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $66,391 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $123,191 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,139,608 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,524 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,524 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,166,132 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S COLLECTION HAS NOT BEEN CAPITALIZED OR REPORTED IN THE STATEMENTS OF FINANCIAL POSITION. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR. COSTS OF PURCHASING COLLECTION ITEMS ARE RECOGNIZED AS AN EXPENSE IN THE YEAR OF ACQUISITION; PROCEEDS FROM SALE AND INSURANCE RECOVERIES ARE RECOGNIZED AS REVENUE IN THE YEAR OF SALE OR LOSS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATION INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS SUCH IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, CERTAIN OPERATIONS OF THE ORGANIZATION MAY QUALIFY AS UNRELATED BUSINESS ACTIVITIES AND TO THE EXTENT THAT THESE ACTIVITIES GENERATE INCOME AFTER EXPENSES, SUCH INCOME WILL BE SUBJECT TO FEDERAL AND STATE TAXES. NO TAX WAS INCURRED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -70,992. FUNDRAISING EXPENSES 4,601. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 70,992. FUNDRAISING EXPENSES -4,601. |
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 | DONORLY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $50,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $50,000 | TotalRetainedByContractorsAmt |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $788,875 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $480,899 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $307,976 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $187,116 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $120,860 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $87,424 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $788,875 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $480,899 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $307,976 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $187,116 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $120,860 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,424 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $395,400 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$87,424 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| LIZ LERMAN LLC | |||||||
| $95,787 | $0 | SUPPORT CHOREOGRAPHIC DEVELOPMENT | |||||
| OHKETEAU CULTURAL CENTER | |||||||
| $6,500 | $0 | CULTURE ENRICHMENT | 23 SERVICE CENTER ROAD | NORTHAMPTON | MA | 01060 | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEED BASED ASSISTANCE | GrantTypeTxt |
| Recipient | 51 | RecipientCnt |
| Non Cash Assistance | $90,050 | NonCashAssistanceAmt |
| Valuation Method Used | INVOICING; SCHOLARSHIP IS DEDUCTED FROM TUITION | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TUITION WAIVERS ARE GRANTED TO FAMILIES ON A NEED BASIS. APPLICATION FORMS MUST BE FILED WITH THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA TATGE | ||||||||||||||
| CEO & ARTISTIC DIRECTOR | $213,656 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,824 | $0 | $242,480 | $0 | $0 | $0 |
| ANTHONY J PIETRANTONE | ||||||||||||||
| DEPUTY DIRECTOR | $151,026 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,478 | $0 | $170,504 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,099,802 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS APPROVED BY THE GOVERNANCE AND AUDIT COMMITTEE OF THE BOARD AND CIRCULATED TO TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIR OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF TRUSTEES, APPOINTED BY THE CHAIR OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PERFORMANCES: PROGRAM SERVICE EXPENSES 2,391,364. MANAGEMENT AND GENERAL EXPENSES 28,137. FUNDRAISING EXPENSES 239,194. TOTAL EXPENSES 2,658,695. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 887,209. MANAGEMENT AND GENERAL EXPENSES 293,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180,959. |
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