HARKNESS FOUNDATION FOR DANCE INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HARKNESS FOUNDATION FOR DANCE INC (EIN 13-1926551)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-06
- IRS object ID
- 202201269349100820
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-06T10:06:13-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131926551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Harkness Foundation for Dance Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOAN FINKELSTEIN | InCareOfNm |
| Business Name Control | HARK | BusinessNameControlTxt |
| Phone | 2127555540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 E 48th St 26C | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN FINKELSTEIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127555540 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOAN | PersonFirstNm |
| Person Last | FINKELSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad Caruso | PreparerPersonNm |
| PTIN | P01249134 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,454,907 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $134,241 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $130,684 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,150,890 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,497,342 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,150,890 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,295,131 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,281,574 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $175,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $26,250 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $148,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $55,838 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $8,376 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $47,462 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,139 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,221 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $6,918 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,242 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,121 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,121 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $80,288 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $79,152 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,136 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $48,185 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,191 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $5,501 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $17,553 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,633 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $14,920 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $224 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $224 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,167 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,454 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $16,713 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $431,137 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $132,398 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $247,244 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $420,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $735,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $851,137 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $132,398 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $982,244 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $443,994 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,149,176 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $146,391 | CashBOYAmt |
| Cash EOY | $167,911 | CashEOYAmt |
| Cash EOYFMV | $167,911 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $624,582 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $348,184 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $348,184 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $4,086 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,402 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,402 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $7,422,665 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,903,311 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,903,311 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $901,586 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $849,955 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $849,955 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $406,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $232,152 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $180,324 | LandBOYAmt |
| Land EOY | $174,823 | LandEOYAmt |
| Land EOYFMV | $174,823 | LandEOYFMVAmt |
| Other Assets BOY | $8,020 | OtherAssetsBOYAmt |
| Other Assets EOY | $7,321 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $7,321 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,287,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,454,907 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,454,907 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $1,225,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $910,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $40,331 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,225,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $950,331 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,062,654 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $8,504,576 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,062,654 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,504,576 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,287,654 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,454,907 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,062,654 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $443,994 | ExcessRevenueOverExpensesAmt |
| Subtotal | $8,506,648 | SubtotalAmt |
| Other Decreases | $2,072 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,504,576 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $3,497,342 | $2,397,001 | $1,100,806 | $1,100,341 |
| CAPITAL GAIN DIVIDENDS | P | $50,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,150,890 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $15,974 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $15,974 | SubtotalAmt |
| Tax Based On Investment Income | $15,974 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,663 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $5,663 | TotalPaymentsAndCreditsAmt |
| Tax Due | $10,311 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.harknessfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN FINKELSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127555540 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 EAST 48TH STREET SUITE 26C | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Jody Gottfried Arnhold | ||||||||
| 145 E 48th St 26C | New York | NY | 10017 | Director, President | 1.0 | $0 | $0 | $0 |
| Etta Brandman | ||||||||
| 145 E 48th St 26C | New York | NY | 10017 | Director & VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| Joan Finkelstein | ||||||||
| 145 E 48th St 26C | New York | NY | 10017 | Exec. Dir., SECY & TREASURER | 40.0 | $175,000 | $43,750 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UBS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Harbor Blvd | AddressLine1Txt |
| City | WEEHAWKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment Advisory | ServiceTypeTxt |
| Compensation | $78,952 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION PROVIDED 103 GRANTS TO SUPPORT AND NURTURE THE DANCE FIELD, PREDOMINANTLY IN NEW YORK CITY. | Description1Txt |
| Expenses1 | $735,000 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,499,173 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $660,708 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $913,661 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,073,542 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,073,542 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $151,103 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,922,439 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $496,122 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $496,122 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15,974 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $15,974 | TotalTaxAmt |
| Distributable Before Adj | $480,148 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $480,148 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $480,148 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $982,244 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $982,244 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $480,148 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $572,682 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $640,491 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $680,605 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $674,396 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $739,477 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,307,651 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $982,244 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $480,148 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $502,096 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,809,747 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $572,682 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,237,065 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $640,491 | ExcessFromYear4Amt |
| Excess From Year3 | $680,605 | ExcessFromYear3Amt |
| Excess From Year2 | $674,396 | ExcessFromYear2Amt |
| Excess From Year1 | $739,477 | ExcessFromYear1Amt |
| Excess From Current Year | $502,096 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Grantmaking Program | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 EAST 48TH STREET SUITE 26C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2127555540 | RecipientPhoneNum |
| Form And Info And Materials | Email a copy of your proposal that clearly identifies your address, email and contact phone number: One-page cover letter detailing amount requested and purpose, Narrative describing your proposed program(s) or project, Historical summary of organization, Program or project budget, Organization or Artist annual budget, Copy of tax exempt letter (Fiscally sponsored artists must include letter of fiscal sponsorship plus tax exempt letter of sponsoring organization), List of board members & their affiliation, Biographical sketch of key artistic personnel, Financial statement (last available); and Support material such as a performance review, lesson plan, and/or video samples of representative work via Vimeo or YouTube links. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | AUGUST 1 FOR CONSIDERATION AT THE FALL BOARD MEETING DECEMBER 1 FOR CONSIDERATION AT THE WINTER BOAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | ONLY FOR PROGRAMS OR PROJECTS RELATED TO DANCE. EXCLUSIONS FOR APPLYING: ENDOWMENT FUNDS CAPITAL PROJECTS PRIVATE SCHOOLS BELOW COLLEGE LEVEL VIDEO, FILM, BOOK PROJECTS OUTSIDE OF THE NEW YORK CITY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (102 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 92ND STREET Y | ||||||||
| 1395 Lexington Avenue | New York | NY | 10128 | NONE | PC | PARTNER GRANT | $105,000 | |
| UNIQUE PROJECTS INC | ||||||||
| 75 Broad Street Suite 304 | New York | NY | 10004 | NONE | PC | PROJECT GRANT - 277 DANCE PROJECT | $1,500 | |
| AIM BY KYLE ABRAHAM | ||||||||
| PO Box 986 | New York | NY | 10113 | NONE | PC | PROGRAM GRANT | $5,000 | |
| ARTHUR AVILES TYPICAL THEATRE INC | ||||||||
| 2474 Westchester Avenue | Bronx | NY | 10461 | NONE | PC | PROMISE AWARD - AELTHEA PACE | $5,000 | |
| ALVIN AILEY DANCE FOUNDATION | ||||||||
| 1368 Fulton Street | Brooklyn | NY | 11216 | NONE | PC | PROGRAM GRANT | $10,000 | |
| AMERICAN BALLET THEATRE | ||||||||
| 890 Broadway FL 3 | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $5,000 | |
| AMERICAN DANCE FESTIVAL | ||||||||
| Box 90772 | Durham | NC | 227080772 | NONE | PC | PROGRAM GRANT | $5,000 | |
| ART RESOURCES IN COLLABORATIONINC | ||||||||
| 7 East 10th Street Ste 19D | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $5,000 | |
| ART SWEATS INC | ||||||||
| PO Box 1227 | New York | NY | 10009 | NONE | PC | PROJECT GRANT | $2,500 | Peter Stuyvesant Station |
| BAAD (Arthur Aviles Typical Theatre) | ||||||||
| 2474 Westchester Ave | Bronx | NY | 10461 | NONE | PC | PROGRAM GRANT | $5,000 | |
| BALLET HISPANICO | ||||||||
| 167 West 89th Street | New York | NY | 10024 | NONE | PC | PROGRAM GRANT | $5,000 | |
| BALLET TECH | ||||||||
| 890 Broadway | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $2,500 | |
| BARYSHNIKOV ARTS CENTER | ||||||||
| 450 West 37th Street | New York | NY | 10018 | NONE | PC | PROGRAM GRANT | $2,500 | |
| BATTERY DANCE COMPANY | ||||||||
| 380 Broadway FL 5 | New York | NY | 10013 | NONE | PC | PROGRAM GRANT | $3,000 | |
| BILLIE HOLIDAY THEATRE INC | ||||||||
| PO Box 470131 | Brooklyn | NY | 11216 | NONE | PC | PROGRAM GRANT | $5,000 | |
| BROOKLYN ACADEMY OF MUSIC | ||||||||
| 30 Lafayette Avenue | Brooklyn | NY | 11217 | NONE | PC | PARTNER GRANT | $100,000 | |
| BROOKLYN ARTS EXCHANGE (BAX) | ||||||||
| 421 Fifth Avenue | Brooklyn | NY | 11215 | NONE | PC | PROGRAM GRANT | $2,500 | |
| BROOKLYN BALLET | ||||||||
| 160 Schermerhorn Street | Brooklyn | NY | 11201 | NONE | PC | PROGRAM GRANT | $2,500 | |
| BUGLISI DANCE THEATRE | ||||||||
| 229 West 42nd Street 502 | New York | NY | 10036 | NONE | PC | PROJECT GRANT | $2,500 | |
| CABDINC (CAMILLE A BROWN & DANCERS) | ||||||||
| PO Box 340600 | Jamaica | NY | 114340600 | NONE | PC | PROGRAM GRANT | $5,000 | |
| CALPULLI MEXICAN DANCE COMPANY | ||||||||
| 2512 77th Street | East Elmhurst | NY | 11370 | NONE | PC | PROJECT GRANT | $1,500 | |
| THE FIELD | ||||||||
| 75 Maiden Lane 906 | New York | NY | 10038 | NONE | PC | PROJECT GRANT - CORNFIELD DANCE | $1,000 | |
| CPR - CENTER FOR PERFORMANCE RESEARCH | ||||||||
| 361 Manhattan Ave Unit 1 | Brooklyn | NY | 11211 | NONE | PC | PROGRAM GRANT | $2,500 | |
| CUMBE CENTER FOR AFRICAN & DIASPORA DANCE | ||||||||
| 1368 Fulton Street | Brooklyn | NY | 11216 | NONE | PC | PROGRAM GRANT | $2,500 | |
| DANCE FILMS ASSOCIATION | ||||||||
| 75 Broad Street 304 | New York | NY | 100043237 | NONE | PC | PROGRAM GRANT | $2,500 | |
| THE FIELD | ||||||||
| 75 Maiden Lane 906 | New York | NY | 10038 | NONE | PC | PROJECT GRANT - DANCE RISING | $5,000 | |
| DANCENYC | ||||||||
| 218 East 18th Street FL4 | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $30,000 | |
| DANCEUSA | ||||||||
| 1029 Vermont Avenue NW 400 | Washington | DC | 20005 | NONE | PC | PROGRAM GRANT | $2,500 | |
| DANCE NOWNYC | ||||||||
| PO Box 710 | Springtown | PA | 18081 | NONE | PC | PROGRAM GRANT | $2,500 | |
| DANCING CLASSROOMS | ||||||||
| 1350 Avenue of the Americas FL 2 | New York | NY | 10019 | NONE | PC | PROGRAM GRANT | $2,500 | |
| FRACTURED ATLAS | ||||||||
| PO Box 55 | Hartsdale | NY | 105300055 | NONE | PC | PROJECT GRANT - DANIELLE RUSSO PERFORMANCE PROJECT | $1,500 | |
| DANSPACE PROJECT | ||||||||
| 131 East 10th Street | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $5,000 | |
| DIXON PLACE | ||||||||
| 161 Chrystie Street | New York | NY | 10002 | NONE | PC | PROGRAM GRANT | $5,000 | |
| DORRANCE DANCE INC | ||||||||
| PO Box 1935 | New York | NY | 10101 | NONE | PC | PROGRAM GRANT | $3,500 | Radio City Station |
| DOVA INC (DOUG VARONE AND DANCERS) | ||||||||
| 260 West Broadway 4 | New York | NY | 10013 | NONE | PC | PROGRAM GRANT | $4,000 | |
| FUND FOR PUBLIC SCHOOLS (Summer Arts Institute) | ||||||||
| 52 Chambers Street 305 | New York | NY | 10007 | NONE | PC | PROGRAM GRANT | $5,000 | |
| GALLIM DANCE COMPANY | ||||||||
| 520 Clinton Avenue | Brooklyn | NY | 11238 | NONE | PC | PROGRAM GRANT | $3,000 | |
| GINA GIBNEY DANCE INC | ||||||||
| 890 Broadway FL 5 | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $10,000 | |
| HALEAKALA INC | ||||||||
| 512 West 19th Street | New York | NY | 10011 | NONE | PC | PROGRAM GRANT | $2,500 | THE KITCHEN |
| HARLEM SCHOOL OF THE ARTS | ||||||||
| 645 StNicholas Avenue | New York | NY | 10030 | NONE | PC | PROGRAM GRANT | $2,500 | The Herb Alpert Center |
| HARLEM STAGE | ||||||||
| 150 Convent Avenue | New York | NY | 10031 | NONE | PC | PROGRAM GRANT | $2,500 | Harlem Stage Gatehouse |
| HENRY STREET SETTLEMENT | ||||||||
| 265 Henry Street | New York | NY | 100024808 | NONE | PC | PROGRAM GRANT | $2,500 | Abrons Arts Center |
| HOUSE FDTN FOR THE ARTS | ||||||||
| 260 West Broadway 2 | New York | NY | 10013 | NONE | PC | PROGRAM GRANT | $1,000 | |
| HUNDRED GRAND FOUNDATION | ||||||||
| 100 Grand Street | New York | NY | 10013 | NONE | PC | PROJECT GRANT | $1,500 | |
| HUNTER COLLEGE DANCE DEPARTMENT (Spring AIR) | ||||||||
| 695 Park Avenue 614 | New York | NY | 10065 | NONE | PC | PROGRAM GRANT | $5,000 | Thomas Hunter Hall |
| INTERNATIONAL ASSN OF BLACKS IN DANCE | ||||||||
| 8730 Georgia Ave 606 | Silver Spring | MD | 20910 | NONE | PC | PROGRAM GRANT | $10,000 | |
| ISADORA DUNCAN DANCE FOUNDATION | ||||||||
| 141 WeSt 26th Street | New York | NY | 10001 | NONE | PC | PROJECT GRANT | $1,000 | |
| JACK ARTS INC | ||||||||
| 53 Putnam Avenue | Brooklyn | NY | 11238 | NONE | PC | PROGRAM GRANT | $2,500 | |
| JACOB'S PILLOW | ||||||||
| 538 George Carter Road | Becket | MA | 01223 | NONE | PC | PROGRAM GRANT | $10,000 | |
| JAMAICA CENTER FOR ARTS & LEARNING | ||||||||
| 161-04 Jamaica Avenue | Jamaica | NY | 11432 | NONE | PC | PROGRAM GRANT | $2,500 | |
| JAPAN SOCIETY | ||||||||
| 333 East 47th Street | New York | NY | 10017 | NONE | PC | PROJECT GRANT | $2,500 | |
| JONAH BOKAER ARTS FOUNDATION INC | ||||||||
| 304 Boerum Street 23 | Brooklyn | NY | 11206 | NONE | PC | PROGRAM GRANT | $2,500 | |
| JOYCE THEATER | ||||||||
| 175 Eighth Avenue | New York | NY | 10011 | NONE | PC | PARTNER GRANT | $110,000 | |
| JUILLIARD | ||||||||
| 60 Lincoln Center Plaza | New York | NY | 10023 | NONE | PC | PROGRAM GRANT | $5,000 | |
| LA MAMA ETC | ||||||||
| 74A East 4th Street | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $3,000 | |
| LATSKY DANCE INC | ||||||||
| 400 West 43rd Street 21S | New York | NY | 10036 | NONE | PC | PROJECT GRANT | $5,000 | |
| LES BALLETS TROCKADERO DE MONTE CARLO | ||||||||
| PO Box 1325 | New York | NY | 10028 | NONE | PC | PROGRAM GRANT | $2,500 | Gracie Station |
| LIMON DANCE FOUNDATION INC | ||||||||
| 466 West 152nd Street FL2 | New York | NY | 10031 | NONE | PC | PROGRAM GRANT | $5,000 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS | ||||||||
| 70 Lincoln Center Plaza FL9 | New York | NY | 100236583 | NONE | PC | PROGRAM GRANT | $10,000 | |
| LUBOVITCH DANCE FOUNDATION | ||||||||
| 229 West 42nd Street FL 8 | New York | NY | 10036 | NONE | PC | PROGRAM GRANT | $2,500 | |
| MARTHA GRAHAM DANCE COMPANY | ||||||||
| 55 Bethune Street | New York | NY | 10014 | NONE | PC | PROGRAM GRANT | $5,000 | |
| MARK DEGARMO DYNAMIC FORMS | ||||||||
| 107 Suffolk Street | New York | NY | 10002 | NONE | PC | PROGRAM GRANT | $1,500 | |
| MARK MORRIS DANCE GROUP | ||||||||
| 3 Lafayette Avenue | Brooklyn | NY | 112171415 | NONE | PC | PROGRAM GRANT | $5,000 | |
| UNIQUE PROJECTS INC | ||||||||
| 75 Broad Street Suite 304 | New York | NY | 10004 | NONE | PC | PROJECT GRANT - MOBBALLET | $5,000 | |
| MOVENYC | ||||||||
| PO Box 231493 | New York | NY | 10023 | NONE | PC | PROGRAM GRANT | $5,000 | |
| MOVEMENT RESEARCH | ||||||||
| 150 First Avenue | New York | NY | 10009 | NONE | PC | PROGRAM GRANT | $5,000 | |
| MOVEOPOLIS (co NYFA) | ||||||||
| 20 Jay Street 740 | Brooklyn | NY | 11201 | NONE | PC | PROJECT GRANT | $2,000 | |
| NATIONAL DANCE INSTITUTE | ||||||||
| 217 West 147th Street | New York | NY | 10039 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NEW 42ND STREET INCNEW VICTORY THEATER | ||||||||
| 229 West 42nd Street FL 10 | New York | NY | 10036 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NEW DANCE ALLIANCE | ||||||||
| 182 Duane Street | New York | NY | 10013 | NONE | PC | PROGRAM GRANT | $3,000 | |
| NEW YORK CITY BALLET | ||||||||
| 20 Lincoln Center | New York | NY | 10023 | NONE | PC | PROGRAM GRANT | $10,000 | |
| NEW YORK LIVE ARTS | ||||||||
| 219 West 19th Street | New York | NY | 10011 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NEW YORK PUBLIC LIBRARY - DANCE DIVISION | ||||||||
| 40 Lincoln Center Plaza | New York | NY | 100237498 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NEW YORK THEATRE BALLET | ||||||||
| 131 East 10th Street FL 2 | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $2,500 | |
| NOCHE FLAMENCA | ||||||||
| PO Box 1022 | New York | NY | 10024 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NYU SKIRBALL | ||||||||
| 60 Washington Sq S 505 | New York | NY | 10012 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NYU TISCH SCHOOL OF THE ARTS - DANCE DEPT | ||||||||
| 721 Broadway FL 12 | New York | NY | 100036807 | NONE | PC | PROGRAM GRANT | $5,000 | |
| OUR STEPS FOUNDATION INC | ||||||||
| 217 Lafayette Avenue 7 | Brooklyn | NY | 11238 | NONE | PC | PROJECT GRANT | $1,500 | |
| OVERFOOT DANCE INC | ||||||||
| 455 FDR Drive B902 | New York | NY | 10002 | NONE | PC | PROJECT GRANT | $1,000 | |
| PARSONS DANCE COMPANY | ||||||||
| 124 East 91st Street 2B | New York | NY | 10128 | NONE | PC | PROGRAM GRANT | $5,000 | |
| PAUL TAYLOR DANCE COMPANY | ||||||||
| 551 Grand Street | New York | NY | 100024282 | NONE | PC | PROGRAM GRANT | $10,000 | |
| PENTACLE | ||||||||
| 75 Broad Street 304 | New York | NY | 10004 | NONE | PC | PROGRAM GRANT | $2,500 | |
| PIONEERS GO EAST COLLECTIVE INC | ||||||||
| 7 East 3rd Street 10 | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $2,000 | |
| QUEENS COLLEGE FOUNDATION INC | ||||||||
| 85-30 Kissena Boulevard | Queens | NY | 113671597 | NONE | PC | PROGRAM GRANT | $2,500 | |
| JOYCE THEATER FOUNDATION | ||||||||
| 175 Eighth Avenue | New York | NY | 10011 | NONE | PC | PROJECT GRANT - RONALD K. BROWN/EVIDENCE | $5,000 | |
| ROULETTE INTERMEDIUM | ||||||||
| 30 Third Avenue 208 | Brooklyn | NY | 11217 | NONE | PC | PROGRAM GRANT | $1,500 | |
| SPANISH DANCE ARTS COMPANY | ||||||||
| 4 West 43rd Street | New York | NY | 10036 | NONE | PC | PROJECT GRANT | $3,500 | |
| STEPHEN PETRONIO DANCE COMPANY INC | ||||||||
| 140 Second Avenue 504 | New York | NY | 10003 | NONE | PC | PROJECT GRANT | $3,500 | |
| STREB INC | ||||||||
| 51 North 1st Street | Brooklyn | NY | 11249 | NONE | PC | PROGRAM GRANT | $3,500 | |
| THE FIELD | ||||||||
| 75 Maiden Lane 906 | New York | NY | 10038 | NONE | PC | PROGRAM GRANT - THE BESSIES | $5,000 | |
| THE FIELD | ||||||||
| 76 Maiden Lane 906 | New York | NY | 10038 | NONE | PC | PROGRAM GRANT | $5,000 | |
| THE CHOCOLATE FACTORY THEATER | ||||||||
| 5-49 49th Ave | Long Island City | NY | 11101 | NONE | PC | PROGRAM GRANT | $2,500 | |
| THELMA HILL PERFORMING ARTS CENTER | ||||||||
| 1525 Pacific Street | Brooklyn | NY | 11213 | NONE | PC | PROJECT GRANT | $2,500 | |
| THRESH INC | ||||||||
| 200 West 20th Street 512 | New York | NY | 10011 | NONE | PC | PROJECT GRANT | $2,500 | |
| TRIBE MVP | ||||||||
| 153 Jefferson 1 | Brooklyn | NY | 11216 | NONE | PC | PROGRAM GRANT | $2,500 | |
| TRISHA BROWN COMPANY | ||||||||
| 341 West 35th Street 801 | New York | NY | 100182918 | NONE | PC | PROGRAM GRANT | $5,000 | |
| WHITE WAVE RISING - YOUNG SOON KIM DANCE CO | ||||||||
| 150 MacDougal Street 1 FL | Brooklyn | NY | 11213 | NONE | PC | PROGRAM GRANT | $2,500 | |
| WORKS & PROCESS THE GUGGENHEIM | ||||||||
| 708 Third Avenue 1005 | New York | NY | 10017 | NONE | PC | PROGRAM GRANT | $10,000 | |
| YIN YUE | ||||||||
| 50 Franklin Street 16B | New York | NY | 10013 | NONE | PC | PROMISE AWARD | $5,000 | C/O YYDC INC |
| YOUNG DANCEMAKERS COMPANY | ||||||||
| PO Box 28552 | New Yok | NY | 100878552 | NONE | PC | PROGRAM GRANT | $4,000 | C/O FIELDSTON SCHOOL |
| THE FIELD | ||||||||
| 75 Maiden Lane 906 | New York | NY | 10038 | NONE | PC | PROJECT GRANT - YOUR ARTLINE | $2,500 | |
| PENTACLE | ||||||||
| 75 Broad Street 304 | New York | NY | 10004 | NONE | PC | PROGRAM GRANT - ZGD, INC./ZVI GOTHEINER & DANCERS | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $735,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $134,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,150,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,285,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,285,131 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Dance Media Publications LLC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 7th Avenue 11th FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING/BOOKKEEPING | CategoryTxt |
| Amt | $22,242 | Amt |
| Net Investment Income | $11,121 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,121 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joan Finkelstein | PersonNm |
| Short Explanation | JOAN FINKELSTEIN IS COMPENSATED AS AN EMPLOYEE SOLELY IN HER ROLE AS EXECUTIVE DIRECTOR OF THE FOUNDATION. JOAN ALSO SERVES AS SECRETARY & TREASURER, A POSITION TO WHICH SHE WAS ELECTED BY THE FOUNDATION'S BOARD OF DIRECTORS, AND SHE RECEIVES NO COMPENSATION FOR HER SERVICE IN THIS POSITION. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | UBS PORTFOLIO-CORPORATE BONDS | BondNm |
| EOY Book Value | $849,955 | EOYBookValueAmt |
| EOYFMV | $849,955 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | UBS PORTFOLIO - STOCKS & FUNDS | StockNm |
| EOY Book Value | $7,903,311 | EOYBookValueAmt |
| EOYFMV | $7,903,311 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $8,139 | LegalFeesAmt |
| Net Investment Income | $1,221 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,918 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FILMS | $1,000 | $1,000 | $1,000 |
| INTEREST RECEIVABLE | $7,020 | $6,321 | $6,321 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $2,072 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER EXPENSES | $9,691 | $1,454 | $8,237 |
| STATE FILING FEES | $250 | $250 | |
| INSURANCE EXPENSE | $8,226 | $8,226 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income (loss) from Partnerships | Desc |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| EXCISE TAXES PAYABLE | $0 | $10,331 |
| DEFERRED TAX LIABILITY | $0 | $30,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY | $78,952 | $78,952 | |
| PAYROLL PROCESSING FEES | $1,336 | $200 | $1,136 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX | $15,994 | |
| FOREIGN TAXES | $2,191 | $2,191 |
| DEFERRED TAX EXPENSE | $30,000 |
Comments