DANCE SERVICE NEW YORK CITY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DANCE SERVICE NEW YORK CITY INC (EIN 46-0830780)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-06-16
- IRS object ID
- 202201679349301500
- Schema version
- 2020v4.2
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-16T15:32:11-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460830780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCE SERVICE NEW YORK CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANC | BusinessNameControlTxt |
| Phone | 2129664452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E 18TH STREET NO G FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISSA D HECKER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2129664452 | PhoneNum |
| Signature | 2022-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELISSA | PersonFirstNm |
| Person Last | HECKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCENYC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISSA D HECKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E 18TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,164,566 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DANCE.NYC | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DANCE SERVICE NEW YORK CITY, INC.'S MISSION IS TO PROMOTE AND ENCOURAGE THE KNOWLEDGE, APPRECIATION, PRACTICE, AND PERFORMANCE OF THE ART FORM OF DANCE IN THE METROPOLITAN NEW YORK CITY AREA. IT EMBEDS VALUES OF JUSTICE, EQUITY, AND INCLUSION INTO ALL ASPECTS OF THE ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $9,562 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,551,304 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,126,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $923 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,725 | PYOtherRevenueAmt |
| CY Other Revenue | $20,700 | CYOtherRevenueAmt |
| PY Total Revenue | $1,682,687 | PYTotalRevenueAmt |
| CY Total Revenue | $3,164,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,837,590 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,478,270 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $402,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $645,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $19,036 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $61,524 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,756 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $702,685 | PYOtherExpensesAmt |
| CY Other Expenses | $528,792 | CYOtherExpensesAmt |
| PY Total Expenses | $2,961,398 | PYTotalExpensesAmt |
| CY Total Expenses | $2,713,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,278,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $450,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,495,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,792,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,183,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $906,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,311,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,886,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DANCE SERVICE NEW YORK CITY, INC.'S MISSION IS TO PROMOTE AND ENCOURAGE THE KNOWLEDGE, APPRECIATION, PRACTICE, AND PERFORMANCE OF THE ART FORM OF DANCE IN THE METROPOLITAN NEW YORK CITY AREA. IT EMBEDS VALUES OF JUSTICE, EQUITY, AND INCLUSION INTO ALL ASPECTS OF THE ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $154,075 | ExpenseAmt |
| Desc | RESEARCH:DANCE/NYC IS COMMITTED TO EFFECTIVE CASE BUILDING GROUNDED IN RESEARCH. THE ORGANIZATION UNDERTAKES QUALITATIVE AND QUANTITATIVE DATA COLLECTION AND SOURCES DATA FROM ITS EVENTS AND EXISTING SECTOR DATA SOURCES AND USES THIS INFORMATION TO GUIDE STRATEGIC POLICY AND FUND DEVELOPMENT IN THE METROPOLITAN NEW YORK CITY AREA. IT CIRCULATES INFORMATION AND RESOURCES TO A NETWORK OF ARTISTIC, COMMUNITY AND CULTURAL ORGANIZATIONS WORKING WITHIN AND ADJACENT TO THE DANCE FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,320 | ExpenseAmt |
| Grant | $49,500 | GrantAmt |
| Desc | CONVENING:DANCE/NYC IS AMPLIFYING ITS ROLE AS A CONVENER, CONNECTING AND EDUCATING ITS CONSTITUENTS AND STRENGTHENING THE COLLECTIVE VOICE FOR DANCE. INITIATIVES INCLUDE: AN ANNUAL SYMPOSIUM, THE ONLY GATHERING OF ITS KIND IN THE METROPOLITAN AREA; REGULAR TOWN HALLS AND ROUNDTABLE DISCUSSIONS FOCUSED ON EMERGING FIELD DEVELOPMENTS; AND THE JUNIOR COMMITTEE OF DANCE WORKERS UNDER 30, WHICH BUILDS FIELD LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,679,567 | ExpenseAmt |
| Grant | $1,428,770 | GrantAmt |
| Desc | REGRANTING: DANCE/NYC DELIVERS FINANCIAL RESOURCES TO THE DANCE COMMUNITY IN ITS ROLE AS A REGRANTOR. MAJOR PROJECTS INCLUDE: A NEW YORK CITY DANCE REHEARSAL SPACE SUBSIDY PROGRAM, WHICH PROVIDES SUBSIDIZED REHEARSAL SPACE TO DANCE MAKERS; DANCE ADVANCEMENT FUND, WHICH SUPPORTS SMALL DANCE MAKERS; A DISABILITY. DANCE. ARTISTRY. DANCE AND SOCIAL JUSTICE FELLOWSHIP PROGRAM, WHICH RECOGNIZES THE CRITICAL ROLE THAT DISABLED DANCE WORKERS AND ARTS PRACTITIONERS PLAY IN SOCIAL JUSTICE MOVEMENTS; A DISABILITY. DANCE. ARTISTRY. RESIDENCY PROGRAM, WHICH PROVIDES DISABLED DANCE MAKERS WITH RESIDENCY SPACE AND RESOURCES; A DISABILITY. DANCE. ARTISTRY. FUND, WHICH SUPPORTS INTEGRATED DANCE PRODUCTIONS WITH DISABLED ARTISTS; A CORONAVIRUS DANCE RELIEF FUND, WHICH AIMS TO MITIGATE THE GROWING IMPACT OF THE COVID-19 CORONAVIRUS OUTBREAK ON INDIVIDUAL FREELANCE DANCE WORKERS AND DANCE MAKING ORGANIZATIONS; AND AN NYC DANCE RESPONSE FUND, ESTABLISHED TO MEET NEEDS IN DANCE FOLLOWING SUPERSTORM SANDY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $76,549 | $6,800 | WWW.DANCE.NYC:DANCE/NYC'S WEBSITE, DANCE.NYC, WHICH LAUNCHED IN 2014, IS THE "GO TO" SITE FOR DANCE PROMOTIONAL AND MANAGEMENT RESOURCES AND POSITIONS THE ORGANIZATION FOR LEADERSHIP IN SERVICE TECHNOLOGY. ITS VISIBILITY CAMPAIGN, NEW YORKERS FOR DANCE, HAS BEEN CREDITED BY THE NEW YORK TIMES WITH "BRINGING NEW YORK CITY DANCE INTO THE LIMELIGHT." IT OFFERS A COMMUNITY CALENDAR, LISTINGS BOARDS, RESOURCES AND PROMOTIONAL PLATFORMS FOR THE DANCE COMMUNITY AND INCLUDES ITS RESEARCH AND ADVOCACY WORK FOR THE PUBLIC. WWW.DANCE.NYC SENDS OUT WEEKLY E-NEWSLETTERS AND SOCIAL MEDIA CAMPAIGNS ABOUT ONGOING EVENTS OF IMPORTANCE TO THE METROPOLITAN NEW YORK CITY AREA DANCE COMMUNITY. |
| $141,839 | OTHER PROGRAMS:DANCE/NYC ADVOCATES ON BEHALF OF THE DANCE SECTOR BY REGULARLY REPRESENTING ITS INTERESTS TO THE CITY, STATE, AND FEDERAL GOVERNMENT AND TO THE PHILANTHROPIC COMMUNITY. USING ITS RESEARCH AS A TOOL FOR CHANGE AND ROOTED IN ITS ORGANIZATIONAL VALUES OF JUSTICE, EQUITY, AND INCLUSION, DANCE/NYC DRIVES POLICY, DISSEMINATES RESOURCES, PROVIDES SELF-ADVOCACY TOOLS, AND INFORMS INVESTMENT AND PROGRAM DEVELOPMENT. IT REMAINS ADAPTABLE TO BEST SERVE THE CHANGING NEEDS OF DANCE WORKERS, ARTISTS, ORGANIZATIONS, AND BUSINESSES TO ENSURE THAT DANCE THRIVES IN THE METROPOLITAN NYC AREA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $218,388 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,800 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,233,350 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129664452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 EAST 18TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELISSA D HECKER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMILLE Y TURNER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JINA PAIK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDI STEWART | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH ADELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD A BRILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN JOSE ESCALANTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA GIBNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRIN HEITMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA NEWTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GLUCK PAPPAJOHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RESHMA PATEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER PENNINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE SHEPPARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDUARDO VILARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON ZHU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRA DUQUE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $112,975 | $0 | $8,950 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,975 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $134,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,992,581 | AllOtherContributionsAmt |
| Total Contributions | $3,126,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | $13,162 | $3,600 | $9,562 |
| FISCAL SPONSORSHIP FEE | 900099 | $3,200 | $3,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $923 | TotalRevenueColumnAmt |
| Exclusion | $923 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,700 | TotalRevenueColumnAmt |
| Exclusion | $20,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,164,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,562 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,623 | 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 | $857,370 | TotalAmt |
| Program Services | $857,370 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,900 | TotalAmt |
| Program Services | $620,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,768 | TotalAmt |
| Program Services | $56,707 | ProgramServicesAmt |
| Management And General | $28,354 | ManagementAndGeneralAmt |
| Fundraising | $56,707 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,350 | TotalAmt |
| Program Services | $335,673 | ProgramServicesAmt |
| Management And General | $51,724 | ManagementAndGeneralAmt |
| Fundraising | $22,953 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,250 | TotalAmt |
| Program Services | $20,497 | ProgramServicesAmt |
| Management And General | $3,481 | ManagementAndGeneralAmt |
| Fundraising | $2,272 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,459 | TotalAmt |
| Program Services | $19,716 | ProgramServicesAmt |
| Management And General | $2,864 | ManagementAndGeneralAmt |
| Fundraising | $879 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,184 | TotalAmt |
| Program Services | $31,041 | ProgramServicesAmt |
| Management And General | $6,201 | ManagementAndGeneralAmt |
| Fundraising | $5,942 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,947 | TotalAmt |
| Management And General | $33,947 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,524 | TotalAmt |
| Fundraising | $61,524 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,809 | TotalAmt |
| Program Services | $198,848 | ProgramServicesAmt |
| Management And General | $136,961 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,977 | TotalAmt |
| Program Services | $6,110 | ProgramServicesAmt |
| Management And General | $8,867 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,360 | TotalAmt |
| Program Services | $3,405 | ProgramServicesAmt |
| Management And General | $24,955 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,483 | TotalAmt |
| Program Services | $2,503 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
| Fundraising | $479 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,971 | TotalAmt |
| Program Services | $8,971 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,029 | TotalAmt |
| Program Services | $2,271 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604 | TotalAmt |
| Management And General | $1,604 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,587 | TotalAmt |
| Management And General | $2,587 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $31,939 | $18,495 | $13,444 |
| PROGRAM FACILITIES | $28,503 | $28,503 | |
| MARKETING AND COMMUNITY | $20,252 | $14,145 | $6,107 |
| MEMBERSHIP | $11,181 | $7,298 | $3,883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150 | TotalAmt |
| Program Services | $897 | ProgramServicesAmt |
| Management And General | $3,253 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713,597 | TotalAmt |
| Program Services | $2,233,350 | ProgramServicesAmt |
| Management And General | $329,491 | ManagementAndGeneralAmt |
| Fundraising | $150,756 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,263 | BOYAmt |
| EOY | $1,569,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,805 | BOYAmt |
| EOY | $1,600,327 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,198 | BOYAmt |
| EOY | $589,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,266 | BOYAmt |
| EOY | $9,812 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,269 | BOYAmt |
| EOY | $16,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418 | BOYAmt |
| EOY | $7,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,219 | BOYAmt |
| EOY | $3,792,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,687 | BOYAmt |
| EOY | $143,712 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,165 | BOYAmt |
| EOY | $663,450 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
| EOY | $14,742 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $84,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,652 | BOYAmt |
| EOY | $906,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,201 | BOYAmt |
| EOY | $1,441,033 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,366 | BOYAmt |
| EOY | $1,445,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,567 | BOYAmt |
| EOY | $2,886,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,219 | BOYAmt |
| EOY | $3,792,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $450,969 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $123,620 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,808,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,675,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,551,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,126,581 | CurrentTaxYearAmt |
| Total | $9,825,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,808,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,675,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,551,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,126,581 | CurrentTaxYearAmt |
| Total | $9,825,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,570,455 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,254,572 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $923 | CurrentTaxYearAmt |
| Total | $28,020 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,562 | CurrentTaxYearAmt |
| Total | $179,616 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,700 | CurrentTaxYearAmt |
| Total | $27,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,060,442 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $249,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,369 | DepreciationAmt |
| Book Value | $7,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,010 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,325,386 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $37,200 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $123,620 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $160,820 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,164,566 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,164,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,750,797 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $37,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,713,597 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,713,597 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEMARY REYES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 556 JEFFERSON AVE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $61,524 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $61,524 | TotalRetainedByContractorsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | GRANT WRITING SERVICES | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALPHA OMEGA THEATRICAL DANCE COMPANY | |||||||
| 70 EAST 4TH STREET | NEW YORK | NY | 10003 | 237456182 | 501C3 | $14,000 | DANCE ADVANCEMENT FUND |
| ALPHA OMEGA THEATRICAL DANCE COMPANY | |||||||
| 70 EAST 4TH STREET | NEW YORK | NY | 10003 | 237456182 | 501C3 | $3,500 | CORONAVIRUS RELIEF FUND |
| ARTHUR AVILES TYPICAL THEATREBRONX ACADEMY OF ARTS AND DANCE (BAAD) | |||||||
| 2474 WESTCHESTER AVE | BRONX | NY | 10461 | 133997265 | 501C3 | $31,000 | DANCE ADVANCEMENT FUND |
| ARTHUR AVILES TYPICAL THEATREBRONX ACADEMY OF ARTS AND DANCE (BAAD) | |||||||
| 2474 WESTCHESTER AVE | BRONX | NY | 10461 | 133997265 | 501C3 | $4,500 | CORONAVIRUS RELIEF FUND |
| AYAZAMANA DANCE GROUP | |||||||
| 32-22 48 STREET SUITE B | LONG ISLAND CITY | NY | 11103 | 270521135 | 501C3 | $16,000 | DANCE ADVANCEMENT FUND |
| AYAZAMANA DANCE GROUP | |||||||
| 32-22 48 STREET SUITE B | LONG ISLAND CITY | NY | 11103 | 270521135 | 501C3 | $3,500 | CORONAVIRUS RELIEF FUND |
| BIG DANCE THEATER | |||||||
| 303 CLINTON STREET | BROOKLYN | NY | 11231 | 522143843 | 501C3 | $16,000 | DANCE ADVANCEMENT FUND |
| BOMBAZO DANCE CO INC | |||||||
| PO BOX 182 | BRONX | NY | 10462 | 813865472 | 501C3 | $14,000 | DANCE ADVANCEMENT FUND |
| BOMBAZO DANCE CO INC | |||||||
| PO BOX 182 | BRONX | NY | 10462 | 813865472 | 501C3 | $3,000 | CORONAVIRUS RELIEF FUND |
| BORN DANCING | |||||||
| 812 W 181ST STREET 36 | NEW YORK | NY | 10033 | 134168743 | 501C3 | $12,000 | DANCE ADVANCEMENT FUND |
| BORN DANCING | |||||||
| 812 W 181ST STREET 36 | NEW YORK | NY | 10033 | 134168743 | 501C3 | $3,000 | CORONAVIRUS RELIEF FUND |
| DANCES FOR A VARIABLE POPULATION | |||||||
| 560 RIVERSIDE DR STE 9K | NEW YORK | NY | 10027 | 264572204 | 501C3 | $19,000 | DANCE ADVANCEMENT FUND |
| DANCES FOR A VARIABLE POPULATION | |||||||
| 560 RIVERSIDE DR STE 9K | NEW YORK | NY | 10027 | 264572204 | 501C3 | $5,000 | CORONAVIRUS RELIEF FUND |
| DANCING IN THE STREETS INC | |||||||
| 2825 THIRD AVENUE SUITE 301 | BRONX | NY | 10455 | 112706055 | 501C3 | $16,000 | DANCE ADVANCEMENT FUND |
| DANCING IN THE STREETS INC | |||||||
| 2825 THIRD AVENUE SUITE 301 | BRONX | NY | 10455 | 112706055 | 501C3 | $4,500 | CORONAVIRUS RELIEF FUND |
| E MONTE MOTION INC | |||||||
| 8 WEST 126TH STREET 3RD FLOOR | NEW YORK | NY | 10027 | 133096579 | 501C3 | $20,000 | DANCE ADVANCEMENT FUND |
| E MONTE MOTION INC | |||||||
| 8 WEST 126TH STREET 3RD FLOOR | NEW YORK | NY | 10027 | 133096579 | 501C3 | $5,000 | CORONAVIRUS RELIEF FUND |
| EGLEVSKY BALLET COMPANY OF LI INC | |||||||
| 700 HICKSVILLE RD SUITE 102 | BETHPAGE | NY | 11714 | 112044178 | 501C3 | $29,000 | DANCE ADVANCEMENT FUND |
| FIST AND HEEL PERFORMANCE GROUP | |||||||
| 476 DEAN STREET SUITE 3 | BROOKLYN | NY | 11217 | 043702601 | 501C3 | $16,000 | DANCE ADVANCEMENT FUND |
| FIST AND HEEL PERFORMANCE GROUP | |||||||
| 476 DEAN STREET SUITE 3 | BROOKLYN | NY | 11217 | 043702601 | 501C3 | $4,000 | CORONAVIRUS RELIEF FUND |
| FOUNDATION FOR INDEPENDENT ARTISTS | |||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133082845 | 501C3 | $38,000 | DANCE ADVANCEMENT FUND |
| FOUNDATION FOR INDEPENDENT ARTISTS | |||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133082845 | 501C3 | $11,000 | CORONAVIRUS RELIEF FUND |
| FRACTURED ATLAS | |||||||
| 248 W 35 STREET FL 10 | NEW YORK | NY | 10001 | 113451703 | 501C3 | $38,500 | CORONAVIRUS RELIEF FUND |
| FRACTURED ATLAS | |||||||
| 248 W 35 STREET FL 10 | NEW YORK | NY | 10001 | 113451703 | 501C3 | $16,000 | DANCE ADVANCEMENT FUND |
| FULL CIRCLE PROD (FCP) INC | |||||||
| 1810 BRUCKNER BLVD 4F | BRONX | NY | 10473 | 133966391 | 501C3 | $11,000 | DANCE ADVANCEMENT FUND |
| JIVA PERFORMING ARTS | |||||||
| 450 9TH STREET APT 1 | BROOKLYN | NY | 11215 | 262267712 | 501C3 | $16,000 | DANCE ADVANCEMENT FUND |
| JIVA PERFORMING ARTS | |||||||
| 450 9TH STREET APT 1 | BROOKLYN | NY | 11215 | 262267712 | 501C3 | $3,500 | CORONAVIRUS RELIEF FUND |
| LEIMAY | |||||||
| 58 GRAND STREET | BROOKLYN | NY | 11249 | 043763314 | 501C3 | $16,000 | DANCE ADVANCEMENT FUND |
| LEIMAY | |||||||
| 58 GRAND STREET | BROOKLYN | NY | 11249 | 043763314 | 501C3 | $4,000 | CORONAVIRUS RELIEF FUND |
| NAI-NI CHEN DANCE COMPANY | |||||||
| PO BOX 1121 | FORT LEE | NJ | 07024 | 222930684 | 501C3 | $20,000 | DANCE ADVANCEMENT FUND |
| NAI-NI CHEN DANCE COMPANY | |||||||
| PO BOX 1121 | FORT LEE | NJ | 07024 | 222930684 | 501C3 | $5,000 | GENERAL SUPPORT |
| NEW YORK LIVE ARTS | |||||||
| 219 W 19TH STREET | NEW YORK | NY | 10011 | 136206608 | 501C3 | $16,000 | DANCE ADVANCEMENT FUND |
| NEW YORK LIVE ARTS | |||||||
| 219 W 19TH STREET | NEW YORK | NY | 10011 | 136206608 | 501C3 | $15,500 | CORONAVIRUS RELIEF FUND |
| NIMBUS DANCE | |||||||
| 165 NEWARK AVENUE | JERSEY CITY | NJ | 07302 | 263416084 | 501C3 | $20,000 | DANCE ADVANCEMENT FUND |
| SIDRA BELL DANCE NEW YORK | |||||||
| 1006 PONDSIDE DRIVE | WHITE PLAINS | NY | 10607 | 205412438 | 501C3 | $16,000 | DANCE ADVANCEMENT FUND |
| SIDRA BELL DANCE NEW YORK | |||||||
| 1006 PONDSIDE DRIVE | WHITE PLAINS | NY | 10607 | 205412438 | 501C3 | $3,500 | CORONAVIRUS RELIEF FUND |
| SOMETHING POSITIVE INC | |||||||
| 312 E 21ST STREET APT 4D | BROOKLYN | NY | 11226 | 133700941 | 501C3 | $12,000 | DANCE ADVANCEMENT FUND |
| SOMETHING POSITIVE INC | |||||||
| 312 E 21ST STREET APT 4D | BROOKLYN | NY | 11226 | 133700941 | 501C3 | $3,000 | CORONAVIRUS RELIEF FUND |
| UNIQUE PROJECTS INC | |||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133085289 | 501C3 | $16,000 | DANCE ADVANCEMENT FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| PROBONO ADVERTISING | 9 | $3,600 | THIS ALLOCATION UNDERWRITES ADVERTISING THROUGH DANCE.NYC PLATFORMS TO CREATE VISIBILITY AND DEVELOP AUDIENCES FOR DISABLED ARTISTS AND INTEGRATED DANCE GROUPS, AS WELL AS OF COMPANIES WHOSE ARTISTIC LEADERSHIP IS "ALAANA". | |
| CORONAVIRUS RELIEF GRANT RECEPIENTS | 747 | $574,800 | ||
| DISABILITY.DANCE.ARTISTRY REGRANT FUND GRANT RECIPIENTS | 25 | $42,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUESTS NARRATIVES OF USE OF FUNDS AS WELL AS FINANCIAL REPORTS FROM GRANTEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | DANCE USA, THE NATIONAL SERVICE ORGANIZATION FOR PROFESSIONAL DANCE, DELEGATES ONE MEMBER TO DANCE SERVICE NEW YORK CITY, INC.'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A REVIEW WILL BE CONDUCTED BY THE TREASURER AND THE FINANCE AND AUDIT COMMITTEE PRIOR TO PRESENTATION TO THE ENTIRE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF COMPLETE CONFLICTS OF INTEREST FORM FOR REVIEW BY THE BOARD. BEFORE ELECTION TO THE BOARD, PROSPECTIVE DIRECTORS ALSO COMPLETE THE FORM. UPON HIRING, STAFF MEMBERS COMPLETE THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE TREASURER AND PERSONNEL COMMITTEE USING COMPARABILITY DATA; OTHER STAFF POSITIONS ARE REVIEWED AS PART OF THE BUDGETING PROCESS AND ALL COMPENSATION IS APPROVED BY THE BOARD WHEN VOTING THE BUDGET OR MAKING SUBSTANTIAL CHANGES DURING THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS WOULD BE CONSIDERED ON A CASE BY CASE BASIS, AND ARE FREQUENTLY SUPPLIED TO FUNDERS. |
| FORM 990, PART IX, LINE 11G | BOOKKEEPING: PROGRAM SERVICE EXPENSES 7,511. MANAGEMENT AND GENERAL EXPENSES 68,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,532. COMMUNITY ORGANIZER/PARTNER FEE: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. CONSULTING FEES AND SERVICES: PROGRAM SERVICE EXPENSES 65,045. MANAGEMENT AND GENERAL EXPENSES 54,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,364. FACILITATION AND SPEAKING: PROGRAM SERVICE EXPENSES 4,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,832. FISCAL AGENT FEE: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. GRAPHIC DESIGN FEES: PROGRAM SERVICE EXPENSES 14,025. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,700. INTERN/FELLOW STIPEND: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. OTHER: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. PANELIST: PROGRAM SERVICE EXPENSES 12,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,200. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. RESEARCH FEES: PROGRAM SERVICE EXPENSES 67,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,050. WRITING & MISC. FEES: PROGRAM SERVICE EXPENSES 9,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,685. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,446. |
| FORM 990, PART XI, LINE 9: | GRANTS RETURNED OR CANCELLED 123,620. |
| FORM 990 AMENDED RETURN | THE FOLLOWING HAVE BEEN AMENDED BASED ON THE COMPLETION OF THE AUDIT OF THE ORGANIZATION'S 2020 FINANCIAL STATEMENTS: - PART I LINES 7A, 8-12, 13-15, 17-19, AND 20-22 - PART III LINES 4A, 4B, 4C, 4D, AND 4E -PART IV LINE 12A -PART VII LINES 1F, 1H, 2A, 2B, 3, 11, AND 12 -PART IX LINES 1-2, 5, 7-10, 11C, 11G, 16, AND 25 -PART X LINES 2-4, 16, 17-18, 26, AND 27-33 -PART XI LINE 1-4, AND 9-10 -PART XII LINES 2B AND 2C -SCHEDULE A, PART II -SCHEDULE D, PART XI -SCHEDULE I, PART II |
Comments