HARKNESS FOUNDATION FOR DANCE INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HARKNESS FOUNDATION FOR DANCE INC (EIN 13-1926551)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-19
- IRS object ID
- 201911099349100501
- Schema version
- 2018v3.1
- 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
- Expenditure Responsibility Stmt
- 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 | 2019-04-19T08:13:40-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-04-15 | 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 |
| Preparation | 2019-04-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.226.125.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220191095000008 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-19 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FABE150B8DC3A23160D3C102D949888250F570E4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BECCE1F8B510EDB5341616D4B8998BF5F964A3E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,938,151 | 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 | $9,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $208,752 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $208,752 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $687,449 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,968,284 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $687,449 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $905,201 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $896,201 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $165,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $24,750 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $140,250 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $56,154 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $8,423 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $47,731 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,054 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $458 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,596 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,976 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,988 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,988 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $65,528 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $65,528 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $11,892 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,398 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $5,501 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $19,857 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,979 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $16,878 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $581 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $581 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,389 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,708 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,681 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $362,932 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $119,232 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $229,705 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $929,365 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $929,365 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,292,297 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $119,232 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,159,070 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$387,096 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $776,969 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $106,100 | CashBOYAmt |
| Cash EOY | $36,892 | CashEOYAmt |
| Cash EOYFMV | $36,892 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $256,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $340,719 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $340,719 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $13,724 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,562 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,562 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $8,437,367 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,377,734 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,377,734 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,302,158 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $970,518 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $970,518 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $406,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $215,650 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $196,826 | LandBOYAmt |
| Land EOY | $191,325 | LandEOYAmt |
| Land EOYFMV | $191,325 | LandEOYFMVAmt |
| Other Assets BOY | $12,697 | OtherAssetsBOYAmt |
| Other Assets EOY | $15,401 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $15,401 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,324,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,938,151 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,938,151 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $10,317,872 | UnrestrictedBOYAmt |
| Unrestricted EOY | $8,932,791 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $7,000 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $5,360 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $0 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $0 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,324,872 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,938,151 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,324,872 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,938,151 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,324,872 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$387,096 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$999,625 | OtherIncreasesAmt |
| Subtotal | $8,938,151 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,938,151 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| UBS - SHORT TERM | 2018-01-01 | 2018-12-31 | $744,437 | $751,144 | -$6,707 | -$6,707 |
| UBS - LONG TERM | 2016-12-31 | 2018-12-31 | $4,223,847 | $3,529,691 | $694,156 | $694,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $687,449 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,128,618 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $9,969,584 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.113206 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,081,409 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,310,178 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.104888 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,101,088 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,390,084 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.096671 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $999,870 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $12,247,997 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.081635 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,015,151 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $12,101,180 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.083889 | DistributionYr5Rt |
| Total Distribution | 0.480289 | TotalDistributionRt |
| Average Distribution | 0.096058 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $9,724,695 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $934,135 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7,770 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $941,905 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,159,070 | 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 | $7,770 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,770 | SubtotalAmt |
| Tax Based On Investment Income | $7,770 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,822 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $9,822 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,052 | OverpaymentAmt |
| Applied To ES Tax | $2,052 | 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 | $165,000 | $41,250 | $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 | $65,528 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION PROVIDED 120 GRANTS TO INVIGORATE AND SUPPORT THE DANCE ART FORM. | Description1Txt |
| Expenses1 | $929,365 | 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 | $9,180,671 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $474,348 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $217,768 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,872,787 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,872,787 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $148,092 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,724,695 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $486,235 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $486,235 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,770 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,770 | TotalTaxAmt |
| Distributable Before Adj | $478,465 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $478,465 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $478,465 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,159,070 | 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 | $1,159,070 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $7,770 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,151,300 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $478,465 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $429,632 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $409,805 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $546,888 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $572,682 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $640,491 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,599,498 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,159,070 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $478,465 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $680,605 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,280,103 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $429,632 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,850,471 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $409,805 | ExcessFromYear4Amt |
| Excess From Year3 | $546,888 | ExcessFromYear3Amt |
| Excess From Year2 | $572,682 | ExcessFromYear2Amt |
| Excess From Year1 | $640,491 | ExcessFromYear1Amt |
| Excess From Current Year | $680,605 | 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 | APPLICATIONS MUST BE IN WRITING STATING AMOUNT REQUESTED AND INTENDED USE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANT SUBMISSION DEADLINES ARE IN THREE CYCLES ANNUALLY, ON APRIL 1, AUGUST 1, AND DECEMBER 1. | SubmissionDeadlinesTxt |
| Restrictions On Awards | TO ARTS ORGANIZATIONS QUALIFIED UNDER IRC SEC. 501(C)(3). | 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 |
|---|---|---|---|---|---|---|---|
| 92ND STREET Y | |||||||
| 1395 Lexington Avenue | New York | NY | 10128 | None | PC | Partner Grant (Full) | $100,000 |
| AMERICAN BALLET THEATRE | |||||||
| 890 Broadway | New York | NY | 10003 | None | PC | Program Grant | $5,000 |
| AMERICAN DANCE FESTIVAL | |||||||
| PO Box 90772 | Durham | NC | 27708 | None | PC | Program Grant | $5,000 |
| AMERICAN DANCE GUILD | |||||||
| 320 West 83rd Street - Apt 7D | New York | NY | 10024 | None | PC | Program Grant | $2,000 |
| ANNABELLA GONZALEZ DANCE THEATRE | |||||||
| 4 East 89th Street | New York | NY | 10128 | None | PC | Project Grant | $1,000 |
| ARC VIDEO (Eye On Dance) | |||||||
| 70 East 10th Street - Room 19D | New York | NY | 10003 | None | PC | Project Grant | $1,500 |
| BALLET HISPANICO | |||||||
| 167 West 89th Street | New York | NY | 10024 | None | PC | Program Grant | $5,000 |
| BALLET TECH | |||||||
| 890 Broadway | New York | NY | 10003 | None | PC | Program Grant | $2,000 |
| BARYSHNIKOV ARTS CENTER | |||||||
| 450 West 37th Street Suite 501 | New York | NY | 10018 | None | PC | Gala Ticket (JF) | $1,500 |
| BROOKLYN ACADEMY OF MUSIC | |||||||
| 30 Lafayette Avenue | Brooklyn | NY | 11217 | None | PC | Partner Grant (full) | $100,000 |
| BROOKLYN ARTS EXCHANGE (BAX) | |||||||
| 421 Fifth Avenue | Brooklyn | NY | 11215 | None | PC | Gala Ticket (JF) | $250 |
| BROOKLYN BALLET | |||||||
| 160 Schermerhorn Street | Brooklyn | NY | 11201 | None | PC | Program Grant | $2,500 |
| BUGLISI DANCE THEATRE | |||||||
| 229 West 42nd Street - Suite 502 | New York | NY | 10036 | None | PC | Project Grant | $2,500 |
| CABD Inc (co Fractured Atlas) | |||||||
| PO Box 340600 | Jamaica | NY | 11434 | None | PC | Project Grant | $2,500 |
| CENTER FOR TRADITIONAL MUSIC AND DANCE | |||||||
| 32 Broadway Suite 1314 | New York | NY | 10004 | None | PC | Program Grant | $2,500 |
| CHEZ BUSHWICK | |||||||
| 304 Boerum Street | Brooklyn | NY | 11206 | None | PC | Program Grant | $2,500 |
| DANCE CONTINUUM | |||||||
| 545 W 111th Street 10F | New York | NY | 10004 | None | PC | Project Grant | $2,500 |
| DANCE FILMS ASSOCIATION | |||||||
| 252 Java Street 333 | New York | NY | 11222 | None | PC | Project Grant | $1,000 |
| DANCE NOTATION BUREAU | |||||||
| 178 E 109th Street 5 | New York | NY | 10029 | None | PC | Program Grant | $1,000 |
| DANCE NOW NYC | |||||||
| PO Box 710 | Springtown | PA | 18081 | None | PC | Program Grant | $2,500 |
| DANCE SERVICE NEW YORK CITY INC (DANCENYC) | |||||||
| 218 E 18th St | New York | NY | 10003 | None | PC | Program Grant | $2,500 |
| DANCE THEATRE OF HARLEM | |||||||
| 466 West 152nd Street | New York | NY | 10031 | None | PC | Program Grant | $5,000 |
| DANCEUSA | |||||||
| 1029 Vermont Avenue NW Ste 400 | Washington | DC | 20005 | None | PC | Program Grant | $2,500 |
| DANCEWAVE INC | |||||||
| 45 Fourth Avenue | Brooklyn | NY | 11217 | None | PC | Program Grant | $2,500 |
| DANCING CLASSROOMS | |||||||
| 1350 Avenue of the Americas 3rd FL | New York | NY | 10019 | None | PC | Program Grant | $2,500 |
| DANSPACE PROJECT | |||||||
| 131 East 10th Street | New York | NY | 10003 | None | PC | Program Grant | $5,000 |
| DIXON PLACE | |||||||
| 161 Chrystie Street | New York | NY | 10002 | None | PC | Program Grant | $2,000 |
| DORRANCE DANCE(co Fractured Atlas) | |||||||
| PO Box 1935 Radio City Station | New York | NY | 10101 | None | PC | Project Grant | $2,000 |
| DOVA Inc | |||||||
| 260 West Broadway - Suite 4 | New York | NY | 10013 | None | PC | Program Grant | $3,500 |
| ELISA MONTE DANCE | |||||||
| 8 West 126th Street 3rd fl | New York | NY | 10027 | None | PC | Project Grant | $1,000 |
| FOURTH ARTS BLOCK (FABnyc) | |||||||
| 61 East 4th Street | New York | NY | 10003 | None | PC | Program Grant | $1,000 |
| GALLIM DANCE COMPANY | |||||||
| 520 Clinton Avenue | Brooklyn | NY | 11238 | None | PC | Project Grant | $2,000 |
| GINA GIBNEY DANCE Inc (Gibney Dance Center) | |||||||
| 890 Broadway 5th fl | New York | NY | 10003 | None | PC | Program Grant | $5,000 |
| HALEAKALA INC (THE KITCHEN) | |||||||
| 512 West 19th Street | New York | NY | 10011 | None | PC | Program Grant | $1,500 |
| HARLEM SCHOOL OF THE ARTS | |||||||
| 645 St Nicholas Ave | 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 (ABRONS ARTS CTR) | |||||||
| 265 Henry Street | New York | NY | 10002 | None | PC | Program Grant | $2,000 |
| HOUSE FDTN FOR THE ARTS | |||||||
| 260 W Broadway 2 | New York | NY | 10013 | None | PC | Program Grant | $1,000 |
| HUNDRED GRAND (BILL YOUNG & DANCERS) | |||||||
| 100 Grand Street 2nd Fl | New York | NY | 10013 | None | PC | Project Grant | $1,000 |
| Hunter College Dance Department | |||||||
| 695 Park Avenue 6th Fl | New York | NY | 10065 | None | PC | Program Grant (Spring) | $2,500 |
| ISRAELI DANCE INSTITUTE | |||||||
| 225 West 34th Street - Suite 1607 | New York | NY | 01122 | None | PC | Project Grant | $2,500 |
| JACOB'S PILLOW | |||||||
| 358 George Carter Road | Becket | MA | 01223 | None | PC | Program Grant | $6,000 |
| JEROME ROBBINS FOUNDATION | |||||||
| 156 West 56th Street Suite 900 | New York | NY | 10019 | None | PF | Project Grant | $2,500 |
| Joyce Theater Foundation | |||||||
| 175 Eighth Avenue | New York | NY | 10011 | None | PC | Partner Grant (full) | $110,000 |
| Juilliard | |||||||
| 60 Lincoln Center Plaza | New York | NY | 10023 | None | PC | Program Grant (Dance Division Scholarships) | $5,000 |
| Kaufman Music Center | |||||||
| 129 West 67th Street | New York | NY | 10023 | None | PC | Program Grant (Dance Scholarships) | $5,000 |
| KYLE ABRAHAM ABRAHAMINMOTION | |||||||
| PO Box 986 | New York | NY | 10113 | None | PC | Project Grant | $2,500 |
| LA MAMA ETC | |||||||
| 74A East 4th Street | New York | NY | 10003 | None | PC | Program Grant | $2,500 |
| LES BALLETS TROCKADERO DE MONTE CARLO | |||||||
| PO Box 1325 - Gracie Station | New York | NY | 10028 | None | PC | Project Grant | $1,000 |
| LIMON DANCE FOUNDATION INC | |||||||
| 466 West 152nd Street | New York | NY | 10031 | None | PC | Program Grant | $5,000 |
| LINCOLN CENTER FOR THE PERFORMING ARTS | |||||||
| 70 Lincoln Center Plaza | New York | NY | 10023 | None | PC | Program Grant | $10,000 |
| LUBOVITCH DANCE FOUNDATION | |||||||
| 229 West 42nd Street - 8th Fl | New York | NY | 10036 | None | PC | Project Grant | $3,500 |
| MARK MORRIS DANCE GROUP | |||||||
| 3 Lafayette Avenue | Brooklyn | NY | 11217 | None | PC | Program Grant | $5,000 |
| MARTHA GRAHAM CTR OF CONTEMPORARY DANCE | |||||||
| 55 Bethune Street | New York | NY | 10014 | None | PC | Program Grant | $5,000 |
| MOVEMENT RESEARCH | |||||||
| 55 Avenue C | New York | NY | 10009 | None | PC | Program Grant | $2,500 |
| NATIONAL DANCE INSTITUTE | |||||||
| 217 West 147th Street | New York | NY | 10039 | None | PC | Gala Program Ad | $1,500 |
| NATIONAL DANCE INSTITUTE | |||||||
| 217 West 147th Street | New York | NY | 10039 | None | PC | Program Grant | $5,000 |
| NEW DANCE ALLIANCE | |||||||
| 182 Duane Street | New York | NY | 10013 | None | PC | Program Grant (Performance Mix Festival) | $1,500 |
| NEW YORK CITY BALLET | |||||||
| 20 Lincoln Center Plaza | New York | NY | 10023 | None | PC | Program Grant | $10,000 |
| NEW YORK CITY BALLET | |||||||
| 20 Lincoln Center Plaza | New York | NY | 10023 | None | PC | Gala Cocktail/perf (EB) | $700 |
| NEW YORK CITY CENTER | |||||||
| 130 West 56th Street | New York | NY | 10019 | None | PC | Partner Grant | $160,000 |
| NEW YORK CITY CENTER | |||||||
| 130 West 56th Street | New York | NY | 10019 | None | PC | HPA Space Grant | $400 |
| NEW YORK FOUNDATION FOR THE ARTS | |||||||
| 20 Jay Street Suite 740 | New York | NY | 11201 | None | PC | Gala Donation | $250 |
| NEW YORK LIVE ARTS | |||||||
| 219 West 19th Street | New York | NY | 10011 | None | PC | Program Grant | $5,000 |
| NOCHE FLAMENCA | |||||||
| PO Box 1022 | New York | NY | 10024 | None | PC | Project Grant | $5,000 |
| NY PUBLIC LIBRARY FOR THE PERFORMING ARTS | |||||||
| 40 Lincoln Center Plaz | New York | NY | 10023 | None | PC | Program Grant | $5,000 |
| NY THEATRE BALLET | |||||||
| 131 East 10th Street - 2nd Fl | New York | NY | 10003 | None | PC | Program Grant | $2,500 |
| NYU LANGONE - HOSPITAL FOR JOINT DISEASES | |||||||
| 301 East 17th Street | New York | NY | 10003 | None | PC | Partner Grant | $150,000 |
| NYU TISCH SCHOOL OF THE ARTSDANCE DEPT | |||||||
| 721 Broadway | New York | NY | 10003 | None | PC | Program Grant | $2,500 |
| PARSONS DANCE FOUNDATION INC | |||||||
| 229 West 42nd Street - Suite 800 | New York | NY | 10036 | None | PC | Program Grant | $5,000 |
| PAUL TAYLOR DANCE FOUNDATION | |||||||
| 551 Grand St | New York | NY | 10002 | None | PC | Program Grant | $10,000 |
| PENTACLE | |||||||
| 75 Broad Street Suite 304 | New York | NY | 10004 | None | PC | Program Grant | $2,000 |
| PERFORMANCE SPACE (PS) 122 | |||||||
| 67 West Street - 315 | Brooklyn | NY | 11222 | None | PC | Program Grant | $2,500 |
| Queens College Foundation Inc | |||||||
| 65-30 Kissena Blvd | Queens | NY | 11367 | None | PC | Program Grant | $2,500 |
| SPANISH DANCE ARTS INC | |||||||
| 4 West 43rd Street - Room 608 | New York | NY | 10036 | None | PC | Project Grant | $2,500 |
| STEPHEN PETRONIO COMPANY | |||||||
| 140 Second Avenue 504 | New York | NY | 10003 | None | PC | Project Grant | $2,500 |
| STREB INC | |||||||
| 51 North 1st Street | Brooklyn | NY | 11249 | None | PC | Project Grant | $1,500 |
| SUMMER ARTS INSTITUTE (co Fund for Public Schools | |||||||
| 52 Chambers Street Room 305 | New York | NY | 10007 | None | PC | Program Grant | $5,000 |
| THE BESSIES (co The Field) | |||||||
| 75 Maiden Lane Suite 906 | New York | NY | 10038 | None | PC | Program Grant | $5,000 |
| THE FIELD (THE PERFORMANCE ZONE INC) | |||||||
| 75 Maiden Lane Suite 906 | New York | NY | 10038 | None | PC | Program Grant | $2,500 |
| THELMA HILL PERFORMING ARTS CENTER | |||||||
| 1525 Pacific Street | Brooklyn | NY | 11213 | None | PC | Project Grant | $1,000 |
| TRISHA BROWN DANCE COMPANY | |||||||
| 341 West 38th Street- Suite 801 | New York | NY | 10018 | None | PC | Program Grant | $2,500 |
| WORKS & PROCESS GUGGENHEIM MUSEUM | |||||||
| 708 Third Avenue Suite 1005 | New York | NY | 10017 | None | PC | Program Grant | $1,500 |
| YOUNG DANCEMAKERS CO (co Fieldston School) | |||||||
| 33 Central Park West | New York | NY | 10023 | None | PC | Program Grant | $2,500 |
| 92nd Street Y | |||||||
| 1395 Lexington Avenue | New York | NY | 10128 | NONE | PC | HPA Space Grant | $400 |
| Alvin Ailey Dance Foundation Inc | |||||||
| 890 Broadway | New York | NY | 10003 | NONE | PC | Program Grant | $5,000 |
| Baryshnikov Arts Center | |||||||
| 450 West 37th Street 501 | New York | NY | 10018 | NONE | PC | Program Grant | $2,500 |
| Big Tree Productions Inc (Tere O'Connor Dance) | |||||||
| 42 Horatio Street 9 | New York | NY | 10014 | NONE | PC | Project Grant | $1,500 |
| Brooklyn Arts Exchange (BAX) | |||||||
| 421 Fifth Avenue | Brooklyn | NY | 11215 | NONE | PC | Program Grant | $2,000 |
| Chen Dance Center | |||||||
| 70 Mulberry Street Floor 2 | New York | NY | 10013 | NONE | PC | Project Grant | $1,500 |
| Curran Events Inc (Sean Curran Company) | |||||||
| 21 First Avenue 1B | New York | NY | 10003 | NONE | PC | Project Grant | $1,500 |
| Dance Heginbotham (co Fdtn for Independent Artis | |||||||
| 75 Broad Street Suite 304 | New York | NY | 10004 | NONE | PC | Project Grant | $1,500 |
| Dance Theater Etcetera | |||||||
| 480 Van Brunt Street Suite 203 | Brooklyn | NY | 11231 | NONE | PC | Project Grant | $1,000 |
| Danspace Project | |||||||
| 131 East 10th Street 2nd Floor | New York | NY | 10003 | NONE | PC | Gala Ticket (JF) | $500 |
| Ephrat Asherie Dance (EAD) (co NY Live Arts) | |||||||
| 219 W 19th Street | New York | NY | 10011 | NONE | PC | Promise Award | $5,320 |
| Hunter College Dance Department | |||||||
| 695 Park Avenue 6th Floor | New York | NY | 10065 | NONE | PC | Program Grant (Fall) | $2,500 |
| Infinity Dance Theatre | |||||||
| 220 West 93rd Street 6C | New York | NY | 10025 | NONE | PC | Project Grant | $1,000 |
| Jack Arts Inc | |||||||
| 53 Putnam Avenue | Brooklyn | NY | 11238 | NONE | PC | Program Grant | $1,500 |
| Japan Society | |||||||
| 333 East 47th Street | New York | NY | 10017 | NONE | PC | Program Grant | $1,500 |
| Kaufman Music Center | |||||||
| 129 West 67th Street | New York | NY | 10023 | NONE | PC | Gala Tickets (BB +1) | $2,000 |
| Keigwin & Company | |||||||
| 129 East 70th Street | New York | NY | 10021 | NONE | PC | Program Grant | $1,000 |
| Met Live Arts | |||||||
| 1000 Fifth Avenue | New York | NY | 10028 | NONE | PC | Program Grant | $2,500 |
| Momenta Foundation Inc | |||||||
| 260 West Broadway Suite 1 | New York | NY | 100132259 | NONE | PC | Project Grant | $1,500 |
| Movement Research | |||||||
| 55 Avenue C | New York | NY | 10009 | NONE | PC | Gala Ticket (JF) | $500 |
| Museum of Modern Art | |||||||
| 11 West 53rd Street | New York | NY | 10009 | NONE | PC | Project Grant | $5,000 |
| New 42nd Street Inc (New Victory Theater) | |||||||
| 229 West 42nd Street 10th Floor | New York | NY | 10036 | NONE | PC | Program Grant | $5,000 |
| NYU Skirball Center for the Performing Arts | |||||||
| 60 Washington Square South Suite 5 | New York | NY | 10012 | NONE | PC | Program Grant | $2,500 |
| Park Avenue Armory | |||||||
| 643 Park Avenue | New York | NY | 10065 | NONE | PC | Project Grant | $2,500 |
| Periapsis Music & Dance | |||||||
| 523 Prospect Pl 405 | Brooklyn | NY | 11238 | NONE | PC | Project Grant | $1,000 |
| Peridance Contemporary Dance Company | |||||||
| 126 E 13th Street | New York | NY | 10003 | NONE | PC | Project Grant | $1,000 |
| Raja Feather Kellythe feath3r theory (co NY Live | |||||||
| 219 W 19th Street | New York | NY | 10011 | NONE | PC | Promise Award | $5,320 |
| Rioult (Pascal Rioult Dance Theatre) | |||||||
| 246 West 38th Street- 11th Floor | New York | NY | 10018 | NONE | PC | Project Grant | $1,500 |
| Roseanne Spradlin (co NY Live Arts) | |||||||
| 64 West 9th Street Apt 4N | New York | NY | 10011 | NONE | PC | Project Grant | $1,000 |
| Roulette Intermedium Inc | |||||||
| 30 Third Avenue 208 | Brooklyn | NY | 11217 | NONE | PC | Program Grant | $1,500 |
| Shamel Pitts (co NY Foundation of the Arts) | |||||||
| 20 Jay Street Suite 740 | Brooklyn | NY | 11201 | NONE | PC | Project Grant | $1,000 |
| Shen Wei Dance Arts Inc | |||||||
| 165 West 86th Street 4th Floor | New York | NY | 10024 | NONE | PC | Project Grant | $2,500 |
| The Bessies (co The Field fiscal sponsor) | |||||||
| 75 Maiden Lane Suite 906 | New York | NY | 10038 | NONE | PC | Awards PGM AD | $225 |
| The Bushwick Starr | |||||||
| 207 Starr Street 2-2 | Brooklyn | NY | 11237 | NONE | PC | Project Grant (for Raja Feather Kelly project) | $1,500 |
| Thin Man Dance Inc (John Jasperse Projects) | |||||||
| 140 Second Avenue Suite 501 | New York | NY | 10003 | NONE | PC | Project Grant | $1,500 |
| ZVI Dance | |||||||
| 75 Broad Street Suite 304 | New York | NY | 10004 | NONE | PC | Project Grant | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $929,365 | 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 | $208,752 | 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 | $687,449 | 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 | $896,201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $896,201 | 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 Floor | 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 | $23,976 | Amt |
| Net Investment Income | $11,988 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,988 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jerome Robbins Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 West 56th Street Suite 900 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2018-12-31 | GrantDt |
| Grant | $2,500 | GrantAmt |
| Purpose Of Grant | Project Grant | PurposeOfGrantTxt |
| Expended By Grantee | $2,500 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 12/31/2018 | DatesOfReportsByGranteeTxt |
| Verification | 2018-12-31 | VerificationDt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | UBS PORTFOLIO-CORPORATE BONDS | BondNm |
| EOY Book Value | $970,518 | EOYBookValueAmt |
| EOYFMV | $970,518 | 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 | $7,377,734 | EOYBookValueAmt |
| EOYFMV | $7,377,734 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSE | CategoryTxt |
| Legal Fees | $3,054 | LegalFeesAmt |
| Net Investment Income | $458 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,596 | 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 | $11,697 | $14,401 | $14,401 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSES | Desc |
| Revenue And Expenses Per Books | $11,389 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,708 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,681 | 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 LOSSES | Desc |
| Amt | -$999,625 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY | CategoryTxt |
| Amt | $65,528 | Amt |
| Net Investment Income | $65,528 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX | $8,494 | |
| FOREIGN TAXES | $3,398 | $3,398 |
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