HARKNESS FOUNDATION FOR DANCE INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HARKNESS FOUNDATION FOR DANCE INC (EIN 13-1926551)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-18
- IRS object ID
- 202021709349100202
- Schema version
- 2019v5.1
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-18T06:43:13-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 East 48th Street Suite 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2127555540 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad Caruso | PreparerPersonNm |
| PTIN | P01249134 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $10,238,945 | 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 | $5,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $208,311 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $208,311 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $488,985 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,968,285 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $488,985 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $702,296 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $697,296 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $173,333 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $26,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $147,333 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $59,069 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $8,860 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $50,209 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $10,475 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,571 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,904 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,180 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,090 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,090 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $69,104 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $69,104 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $10,427 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,475 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $5,501 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $22,022 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,303 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $18,719 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,186 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,186 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,949 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,192 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,757 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $381,246 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $125,595 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $244,198 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $925,267 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $925,267 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,306,513 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $125,595 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,169,465 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$604,217 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $571,701 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $36,892 | CashBOYAmt |
| Cash EOY | $28,470 | CashEOYAmt |
| Cash EOYFMV | $28,470 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $340,719 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $553,831 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $553,831 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,500 | AcctRcvblAmt |
| Acct Rcvbl EOY | $1,500 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,500 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $5,562 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,052 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,052 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $7,377,734 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,682,020 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,682,020 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $970,518 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $979,618 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $979,618 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $406,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $221,151 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $191,325 | LandBOYAmt |
| Land EOY | $185,824 | LandEOYAmt |
| Land EOYFMV | $975,400 | LandEOYFMVAmt |
| Other Assets BOY | $15,401 | OtherAssetsBOYAmt |
| Other Assets EOY | $13,054 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $13,054 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,938,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,449,369 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,238,945 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,932,791 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,449,369 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $5,360 | DonorRstrNetAssetsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,938,151 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,449,369 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,938,151 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,449,369 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,938,151 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$604,217 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,115,435 | OtherIncreasesAmt |
| Subtotal | $9,449,369 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,449,369 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $4,968,285 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,479,300 | CostOrOtherBasisAmt |
| Gain Or Loss | $488,985 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $488,985 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $488,985 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,151,300 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $9,724,695 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.118389 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,128,618 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $9,969,584 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.113206 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,081,409 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,310,178 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.104888 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,101,088 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,390,084 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.096671 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $999,870 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $12,247,997 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.081635 | DistributionYr5Rt |
| Total Distribution | 0.514789 | TotalDistributionRt |
| Average Distribution | 0.102958 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,015,723 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,031,199 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,717 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,036,916 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,169,465 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $5,717 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,717 | SubtotalAmt |
| Tax Based On Investment Income | $5,717 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,772 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,772 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,055 | OverpaymentAmt |
| Applied To ES Tax | $2,055 | AppliedToESTaxAmt |
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 East 48th Street | New York | NY | 10017 | Director, President | 1.0 | $0 | $0 | $0 |
| Etta Brandman | ||||||||
| 145 East 48th Street | New York | NY | 10017 | Director, VP & Secretary | 1.0 | $0 | $0 | $0 |
| Joan Finkelstein | ||||||||
| 145 East 48th Street | New York | NY | 10017 | Exec. Director, Treasurer, VP | 40.0 | $173,333 | $43,333 | $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 | $69,104 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION PROVIDED 123 GRANTS TO SUPPORT AND NURTURE THE DANCE FIELD, PREDOMINANTLY IN NEW YORK CITY. | Description1Txt |
| Expenses1 | $925,267 | 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 | $8,630,164 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $502,557 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,035,526 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,168,247 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,168,247 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $152,524 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,015,723 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $500,786 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $500,786 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,717 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,717 | TotalTaxAmt |
| Distributable Before Adj | $495,069 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $495,069 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $495,069 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,169,465 | 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 | $1,169,465 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $5,717 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,163,748 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $495,069 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $409,805 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $546,888 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $572,682 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $640,491 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $680,605 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,850,471 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,169,465 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $495,069 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $674,396 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,524,867 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $409,805 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,115,062 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $546,888 | ExcessFromYear4Amt |
| Excess From Year3 | $572,682 | ExcessFromYear3Amt |
| Excess From Year2 | $640,491 | ExcessFromYear2Amt |
| Excess From Year1 | $680,605 | ExcessFromYear1Amt |
| Excess From Current Year | $674,396 | 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 | SEE HARKNESSFOUNDATION.ORG/APPLICATION-GUIDELINES/ ON THE WEBSITE FOR INFORMATION TO BE SUBMITTED AND DELIVERY OF APPLICATION AND ALL REQUIRED MATERIALS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMIT APPLICATIONS FOR REVIEW BY AUGUST 1, DECEMBER 1, AND APRIL 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE EXCLUDED FOR THOSE SEEKING TO USE FOR ENDOWMENT FUNDS, CAPITAL PROJECTS, BY PRIVATE SCHOOLS (BELOW COLLEGE LEVEL), VIDEO/FILM/BOOK PROJECTS AND FROM OUSTIDE NEW YORK CITY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (120 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 | $100,000 | |
| AMERICAN BALLET THEATRE | ||||||||
| 890 Broadway | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $5,000 | |
| AMERICAN DANCE FESTIVAL | ||||||||
| Box 90772 | Durham | NC | 277080772 | NONE | PC | PROGRAM GRANT | $5,000 | |
| AMERICAN DANCE GUILD | ||||||||
| 320 West 83rd Street | New york | NY | 10024 | NONE | PC | PROGRAM GRANT | $2,000 | Apt 7D |
| AMERICAN FRIENDS OF BATSHEVA INC | ||||||||
| 1201 Broadway | New York | NY | 10001 | NONE | PC | GALA CONTRIBUTION | $5,000 | Suite 507 |
| ANNABELLA GONZALEZ DANCE THEATRE | ||||||||
| 4 East 89th Street | New York | NY | 101280645 | NONE | PC | PROJECT GRANT | $1,000 | P-C |
| ART RESOURCES IN COLLABORATION (Eye on Dance) | ||||||||
| 70 East 10th Street | New York | NY | 10003 | NONE | PC | PROJECT GRANT | $1,500 | Suite 19D |
| ART SWEATS INC (David Dorfman Dance) | ||||||||
| PO Box 1227 | New York | NY | 10009 | NONE | PC | PROJECT GRANT | $2,500 | Peter Stuyvesant Station |
| ARTHUR AVILES TYPICAL THEATRE INC (BAAD) | ||||||||
| 2474 Westchester Avenue | Bronx | NY | 10461 | NONE | PC | PROGRAM GRANT | $2,500 | |
| ARTICHOKE DANCE COMPANY | ||||||||
| 121 Sterling Place 2B | Brooklyn | NY | 11217 | NONE | PC | PROJECT GRANT | $1,000 | |
| BALLET HISPANICO | ||||||||
| 167 West 89th Street | New York | NY | 10024 | NONE | PC | PROGRAM GRANT | $5,000 | |
| BALLET TECH | ||||||||
| Lawrence A Wien Center for Dance a | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $1,000 | 890 Broadway |
| BARYSHNIKOV ARTS CENTER | ||||||||
| 450 West 37th Street | New York | NY | 10018 | NONE | PC | PROGRAM GRANT | $2,500 | |
| BATTERY DANCE COMPANY | ||||||||
| 380 Broadway 5 FL | New York | NY | 10013 | NONE | PC | PROGRAM GRANT FOR Battery Dance Festival | $1,500 | |
| BEDFORD STUYVESANT RESTORATION CORPORATION | ||||||||
| dba Restoration ART 1368 Fulton St | Brooklyn | NY | 11216 | NONE | PC | PROGRAM GRANT | $1,500 | |
| BIG DANCE THEATER | ||||||||
| 303 Clinton Street | Brooklyn | NY | 11231 | NONE | PC | PROJECT GRANT | $1,000 | |
| FRACTURED ATLAS | ||||||||
| 248 West 35th Street | New York | NY | 100012505 | NONE | PC | HARKNESS PROMISE AWARD TO CHOREGRAPHER BOBBI JENE SMITH | $5,376 | |
| 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 | $2,000 | |
| BROOKLYN BALLET INC | ||||||||
| c/o Lynn Parkerson | Brooklyn | NY | 11201 | NONE | PC | PROGRAM GRANT | $2,500 | 160 Schermerrhorn Street |
| BUGLISI DANCE THEATRE | ||||||||
| 229 W 42nd St 502 | New York | NY | 10036 | NONE | PC | PROJECT GRANT | $1,500 | |
| CABD INC (CAMILLE A BROWN & DANCERS) | ||||||||
| PO box 340600 | Jamaica | NY | 114340600 | NONE | PC | PROJECT GRANT | $2,500 | |
| Fractured Atlas | ||||||||
| 248 West 35th Street | New York | NY | 100012505 | NONE | PC | HARKNESS PROMISE AWARD TO CHOREGRAPHER CALEB TEICHER | $5,376 | |
| CALPULLI MEXICAN DANCE COMPANY | ||||||||
| 2512 77th Street | East Elmhurst | NY | 11370 | NONE | PC | PROJECT GRANT | $1,000 | |
| CENTER FOR TRADITIONAL MUSIC & DANCE | ||||||||
| 32 Broadway 1314 | New York | NY | 10004 | NONE | PC | PROGRAM GRANT | $1,000 | |
| CHEN DANCE CENTER | ||||||||
| 70 Mulberry St 2 FL | New York | NY | 10013 | NONE | PC | PROGRAM GRANT | $2,000 | |
| THE FIELD INC | ||||||||
| 75 Maiden Lane 908 | New York | NY | 10038 | NONE | PC | PROJECT GRANT - CHERYLYN LAVAGNINO DANCE | $1,500 | |
| CLARK CENTER NYC | ||||||||
| 293 Riverside Dr 2C | New York | NY | 10025 | NONE | PC | PROJECT GRANT | $1,000 | |
| THE FIELD INC | ||||||||
| 75 Maiden Lane 908 | NEW YORK | NY | 10038 | NONE | PC | PROJECT GRANT - CORNFIELD DANCE | $1,000 | |
| CUMBE CENTER FOR AFRICAN & DIASPORA DANCE | ||||||||
| 1368 Fulton Street | Brooklyn | NY | 11216 | NONE | PC | PROJECT GRANT | $2,500 | |
| DANCE NOTATION BUREAU | ||||||||
| 178 E 109th St 5 | New York | NY | 10029 | NONE | PC | PROGRAM GRANT | $1,000 | |
| DANCE THEATRE OF HARLEM | ||||||||
| 466 West 152nd Street | New York | NY | 100311814 | NONE | PC | GALA CONTRIBUTION | $1,500 | |
| DANCE THEATRE OF HARLEM | ||||||||
| 466 West 152nd Street | New York | NY | 100311814 | NONE | PC | PROGRAM GRANT | $5,000 | |
| DANCES BY ISADORA INC | ||||||||
| 1623 3rd Ave 21K | New York | NY | 10128 | NONE | PC | PROJECT GRANT | $1,000 | |
| DANCENYC | ||||||||
| 218 E 18th St 4FL | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $2,500 | |
| DANCEUSA | ||||||||
| 1029 Vermont Avenue NW | Washington | DC | 20005 | NONE | PC | PROGRAM GRANT | $2,500 | |
| DANCE NOWNYC | ||||||||
| PO Box 710 | Springtown | PA | 18081 | NONE | PC | PROGRAM GRANT | $2,000 | |
| DANCEWAVE INC | ||||||||
| 182 Fourth Avenue | Brooklyn | NY | 11217 | NONE | PC | PROGRAM GRANT | $2,500 | |
| DANCING CLASSROOMS | ||||||||
| 1350 Avenue of the Americas | New York | NY | 10019 | NONE | PC | PROGRAM GRANT | $2,500 | 2nd floor |
| 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 | $2,500 | |
| DORRANCE DANCE INC | ||||||||
| PO Box 1935 | New York | NY | 10101 | NONE | PC | PROGRAM GRANT | $2,500 | Radio City Station |
| DOVA INC (DOUG VARONE AND DANCERS) | ||||||||
| 260 West Broadway | New York | NY | 10013 | NONE | PC | PROGRAM GRANT | $2,500 | Suite 4 |
| DOVA INC (DOUG VARONE AND DANCERS) | ||||||||
| 260 West Broadway | New York | NY | 10013 | NONE | PC | GALA CONTRIBUTION | $990 | Suite 4 |
| ELISA MONTE DANCE | ||||||||
| 8 West 126th Street | New York | NY | 10027 | NONE | PC | PROJECT GRANT | $1,000 | 3rd Floor |
| FOURTH ARTS BLOCK INC (FABnyc) | ||||||||
| 61 East 4th Street | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $1,000 | |
| FUND FOR PUBLIC SCHOOLS (Summer Arts Institute) | ||||||||
| 52 Chambers Street | New York | NY | 10007 | NONE | PC | PROGRAM GRANT | $5,000 | room 305 |
| GALLIM DANCE COMPANY | ||||||||
| 520 Clinton Avenue | Brooklyn | NY | 11238 | NONE | PC | GALA CONTRIBUTION | $275 | |
| GALLIM DANCE COMPANY | ||||||||
| 520 Clinton Avenue | Brooklyn | NY | 11238 | NONE | PC | PROJECT GRANT | $2,500 | |
| GINA GIBNEY DANCE INC | ||||||||
| 890 Broadway | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $5,000 | 5th floor |
| HALEAKALA INC dba The Kitchen | ||||||||
| 512 West 19th Street | New York | NY | 10011 | NONE | PC | PROGRAM GRANT | $1,500 | |
| HARLEM SCHOOL OF THE ARTS | ||||||||
| 645 St Nicholas Avenue | New York | NY | 10030 | NONE | PC | PROGRAM GRANT | $1,500 | |
| HARLEM STAGE | ||||||||
| 150 Convent Avenue | New York | NY | 10031 | NONE | PC | PROGRAM GRANT | $2,500 | |
| HENRY STREET SETTLEMENT | ||||||||
| 265 Henry Street | New York | NY | 100024808 | NONE | PC | PROGRAM GRANT - Abrons Arts Center | $1,500 | |
| HOUSE FOUNDATION FOR THE ARTS | ||||||||
| 260 West Broadway | New York | NY | 10013 | NONE | PC | PROGRAM GRANT | $1,000 | Suite 2 |
| HUNTER COLLEGE DANCE DEPARTMENT | ||||||||
| 695 Park Avenue 614 | New York | NY | 10065 | NONE | PC | PROGRAM GRANT | $6,000 | Thomas Hunter Hall |
| INFINITY DANCE THEATRE | ||||||||
| 220 W 93rd St 6C | New york | NY | 10025 | NONE | PC | PROJECT GRANT | $1,000 | |
| INTA INC (Eiko & Koma) | ||||||||
| PO Box 230770 | New York | NY | 10023 | NONE | PC | PROJECT GRANT | $1,000 | |
| ISRAELI DANCE INSTITUTE | ||||||||
| 225 West 34th Street | New York | NY | 10122 | NONE | PC | PROJECT GRANT | $1,500 | JCRC - Suite 1607 |
| JACK ARTS INC | ||||||||
| c/o Alec Duffy | Brooklyn | NY | 11238 | NONE | PC | PROGRAM GRANT | $1,500 | 53 Putnam Avenue |
| JACOB'S PILLOW | ||||||||
| 358 George Carter Road | Beckett | MA | 01223 | NONE | PC | PROGRAM GRANT | $5,000 | |
| JONAH BOKAER ARTS FOUNDATION INC | ||||||||
| 304 Boerum Street 23 | Brooklyn | NY | 11206 | NONE | PC | PROJECT GRANT | $1,500 | |
| JOYCE THEATER | ||||||||
| 175 Eighth Avenue | New York | NY | 10011 | NONE | PC | PARTNER GRANT | $110,000 | |
| JUILLIARD | ||||||||
| 60 Lincoln Center Plaza | New York | NY | 100236588 | NONE | PC | PROGRAM GRANT | $5,000 | |
| KAUFMAN MUSIC CENTER | ||||||||
| 129 West 67th Street | New York | NY | 10023 | NONE | PC | PROGRAM GRANT | $2,500 | Goodman House/Lucy Moses School |
| KYLE ABRAHAMABRAHAM IN MOTION (AIM) | ||||||||
| PO Box 986 | New York | NY | 10113 | NONE | PC | PROJECT GRANT | $2,500 | |
| FOUNDATION FOR INDEPENDENT ARTISTS INC | ||||||||
| 75 Broad Street 304 | New York | NY | 10004 | NONE | PC | PROJECT GRANT - KYLE MARSHALL CHOREOGRAPHY | $1,000 | |
| LA DONNA DANCE INC (Donna Uchizono Company) | ||||||||
| 140 Second Avenue 501 | New York | NY | 10003 | NONE | PC | PROJECT GRANT | $1,000 | |
| LA MAMA ETC | ||||||||
| 74A East 4th Street | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $2,500 | |
| LATSKY DANCE INC | ||||||||
| 400 West 43rd Street | New York | NY | 10036 | NONE | PC | PROJECT GRANT | $2,500 | Suite 21S |
| LES BALLETS TROCKADERO DE MONTE CARLO | ||||||||
| Box 1325 | New York | NY | 10028 | NONE | PC | PROGRAM GRANT | $1,000 | Gracie Station |
| LIMON DANCE FOUNDATION INC | ||||||||
| 466 West 152nd Street | New York | NY | 10031 | NONE | PC | PROGRAM GRANT | $5,000 | 2nd floor |
| LINCOLN CENTER FOR THE PERFORMING ARTS | ||||||||
| 70 Lincoln Center Plaza | New York | NY | 100236583 | NONE | PC | PROGRAM GRANT | $10,000 | 9th floor |
| LUBOVITCH DANCE FOUNDATION | ||||||||
| 229 West 42nd Street | New York | NY | 10036 | NONE | PC | PROGRAM GRANT | $2,500 | 8th floor |
| MARK DEGARMO DANCE | ||||||||
| 107 Suffolk Street | New York | NY | 10002 | NONE | PC | PROJECT GRANT | $1,000 | Studio 310 |
| MARK MORRIS DANCE GROUP | ||||||||
| 3 Lafayette Ave | Brooklyn | NY | 11217 | NONE | PC | PROGRAM GRANT | $5,000 | Mark Morris Dance Center |
| MARTHA GRAHAM DANCE COMPANY | ||||||||
| 55 Bethune Street | New York | NY | 10014 | NONE | PC | PROGRAM GRANT | $5,000 | |
| MONICA BILL BARNES & COMPANY | ||||||||
| 41 Perry Street 2A | New York | NY | 10014 | NONE | PC | PROJECT GRANT | $1,000 | |
| MOVEMENT RESEARCH | ||||||||
| 140 Second Ave 502 | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $3,500 | |
| NATIONAL DANCE INSTITUTE | ||||||||
| 217 West 147th Street | New York | NY | 10039 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NEW YORK LIVE ARTS INC | ||||||||
| 219 West 19th Street | New York | NY | 10011 | NONE | PC | PROJECT GRANT - NETTA YERUSHALMY | $1,500 | |
| NEW 42ND STREET INC | ||||||||
| 229 W 42nd St 10 FL | New York | NY | 10036 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NEW DANCE ALLIANCE INC | ||||||||
| 182 Duance Street | New York | NY | 10013 | NONE | PC | PROGRAM GRANT | $1,500 | |
| NEW YORK CITY BALLET | ||||||||
| 20 Lincoln Center Plaza | New York | NY | 10023 | NONE | PC | PROGRAM GRANT | $10,000 | |
| NEW YORK CITY CENTER | ||||||||
| 130 West 56th Street | New York | NY | 10019 | NONE | PC | PARTNER GRANT | $160,000 | |
| NEW YORK FOUNDATION FOR THE ARTS | ||||||||
| 20 Jay Street 740 | Brooklyn | NY | 11201 | NONE | PC | GALA CONTRIBUTION | $250 | |
| NEW YORK LIVE ARTS INC | ||||||||
| 219 West 19th Street | New York | NY | 10011 | NONE | PC | PROGRAM GRANT | $5,000 | |
| NEW YORK PUBLIC LIBRARY | ||||||||
| 40 Lincoln Center Plaza | New York | NY | 100237498 | NONE | PC | PROGRAM GRANT FOR DANCE DIVISION | $5,000 | |
| NEW YORK PUBLIC LIBRARY | ||||||||
| 40 Lincoln Center Plaza | New York | NY | 100237498 | NONE | PC | GALA CONTRIBUTION FOR DANCE DIVISION | $2,500 | |
| NEW YORK THEATRE BALLET | ||||||||
| 131 East 10th St 2 FL | New York | NY | 10003 | NONE | PC | PROGRAM GRANT | $2,500 | |
| NOCHE FLAMENCA | ||||||||
| PO Box 21022 | New York | NY | 10024 | NONE | PC | PROJECT GRANT | $5,000 | |
| NYU LANGONE ORTHOPEDIC HOSPITAL | ||||||||
| One Park Ave 5 FL | New York | NY | 10016 | NONE | PC | PARTNER GRANT - HARKNESS CENTER FOR DANCE INJURIES | $150,000 | |
| NYU SKIRBALL | ||||||||
| 60 Washington Sq S | New York | NY | 10012 | NONE | PC | PROGRAM GRANT | $3,500 | Suite 505 |
| NYU TISCH SCHOOL OF THE ARTS | ||||||||
| 721 Broadway 12th Fl | New York | NY | 100036807 | NONE | PC | PROGRAM GRANT For Dance Department | $2,500 | |
| OVERFOOT INC | ||||||||
| 455 FDR Drive - B902 | New York | NY | 10002 | NONE | PC | PROJECT GRANT - Jody Oberfelder Dance Projects | $1,000 | |
| PALISSIMO INC | ||||||||
| 415 East 52nd Street - 8FB | New York | NY | 10022 | NONE | PC | PROJECT GRANT | $1,000 | c/o Pavel Zustiak |
| PARSONS DANCE FOUNDATION INC | ||||||||
| 229 West 42nd St 800 | New York | NY | 10036 | NONE | PC | PROGRAM GRANT | $5,000 | |
| PARSONS DANCE FOUNDATION INC | ||||||||
| 229 West 42nd Street 800 | New York | NY | 10036 | NONE | PC | GALA CONTRIBUTION | $1,000 | |
| PAUL TAYLOR DANCE COMPANY | ||||||||
| 551 Grand Street | New York | NY | 100024282 | NONE | PC | PROGRAM GRANT | $10,000 | |
| PAUL TAYLOR DANCE COMPANY | ||||||||
| 551 Grand Street | New York | NY | 100024282 | NONE | PC | GALA CONTRIBUTION | $1,500 | |
| PENTACLE | ||||||||
| 75 Broad St 304 | New York | NY | 10004 | NONE | PC | PROGRAM GRANT | $2,000 | |
| PERFORMANCE SPACE NEW YORK | ||||||||
| 150 First Avenue | New York | NY | 10009 | NONE | PC | PROGRAM GRANT | $1,500 | |
| QUEENS COLLEGE FOUNDATION INC | ||||||||
| 85-30 Kissena Boulevard | Queens | NY | 113671597 | NONE | PC | PROGRAM GRANT | $2,500 | |
| ROULETTE INTERMEDIUM | ||||||||
| 30 Third Avenue 208 | Brooklyn | NY | 11217 | NONE | PC | PROGRAM GRANT | $1,500 | |
| NEW YORK FOUNDATION FOR THE ARTS | ||||||||
| 20 Jay Street 740 | Brooklyn | NY | 11201 | NONE | PC | PROJECT GRANT - SHAMEL PITTS | $1,000 | |
| SPANISH DANCE ARTS INC (Flamenco Vivo) | ||||||||
| 4 West 43rd Street | New York | NY | 10036 | NONE | PC | PROJECT GRANT | $1,500 | Suite 608 |
| 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 | PROJECT GRANT | $2,000 | |
| THE FIELD INC | ||||||||
| 75 Maiden Lane 906 | New York | NY | 11038 | NONE | PC | PROGRAM GRANT - THE BESSIES | $5,000 | |
| THE CHOCOLATE FACTORY THEATER | ||||||||
| 5-49 49th Avenue | Long Island City | NY | 11101 | NONE | PC | PROGRAM GRANT | $1,500 | |
| THE FIELD (aka Performance Zone Inc) | ||||||||
| 75 Maiden Lane | New York | NY | 10038 | NONE | PC | PROGRAM GRANT | $2,500 | Suite 906 |
| THE SHED | ||||||||
| 545 West 30th Street | New York | NY | 10001 | NONE | PC | PROJECT GRANT | $2,500 | The Bloomberg Building |
| THELMA HILL PERFORMING ARTS CENTER | ||||||||
| 1525 Pacific Street | Brooklyn | NY | 11213 | NONE | PC | PROJECT GRANT | $1,000 | |
| TINA CROLL DANCE FDTN (From the Horse's Mouth) | ||||||||
| 240 West 14th Street | New York | NY | 10011 | NONE | PC | PROJECT GRANT | $1,000 | |
| TRISHA BROWN DANCE COMPANY | ||||||||
| 341 West 35th Street 801 | New York | NY | 100182918 | NONE | PC | PROGRAM GRANT | $2,500 | |
| URBAN BUSH WOMEN | ||||||||
| 138 South Oxford St 4B | Brooklyn | NY | 11217 | NONE | PC | PROJECT GRANT | $1,000 | |
| PEF ISRAEL ENDOWMENT FUNDS INC | ||||||||
| 317 Madison Ave 607 | New York | NY | 10017 | NONE | PC | PROJECT GRANT - VERTIGO DANCE COMPANY | $5,000 | |
| WORKS & PROCESS | ||||||||
| 708 Third Ave 1005 | New York | NY | 10017 | NONE | PC | PROGRAM GRANT | $1,500 | |
| ETHICAL CULTURE FIELDSTON SCHOOL | ||||||||
| 33 Central Park West | New York | NY | 10023 | NONE | PC | PROGRAM GRANT - YOUNG DANCEMAKERS COMPANY | $2,500 | |
| ZGD INC (Zvi Gotheiner & Dancers) | ||||||||
| 75 Broad St 304 | New York | NY | 10004 | NONE | PC | PROJECT GRANT | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $925,267 | 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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $208,311 | 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $488,985 | 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 | $697,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $697,296 | 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 | $5,000 | 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 | $22,180 | Amt |
| Net Investment Income | $11,090 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,090 | DisbursementsCharitablePrpsAmt |
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 | $979,618 | EOYBookValueAmt |
| EOYFMV | $979,618 | 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 | $7,682,020 | EOYBookValueAmt |
| EOYFMV | $7,682,020 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $10,475 | LegalFeesAmt |
| Net Investment Income | $1,571 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,904 | 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 | $14,401 | $12,054 | $12,054 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSES | Desc |
| Revenue And Expenses Per Books | $7,949 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,192 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,757 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income (loss) from Partnerships | Desc |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $1,115,435 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY | CategoryTxt |
| Amt | $69,104 | Amt |
| Net Investment Income | $69,104 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX | $5,952 | |
| FOREIGN TAXES | $4,475 | $4,475 |
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