DANCE SERVICE NEW YORK CITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DANCE SERVICE NEW YORK CITY INC (EIN 46-0830780)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349305465
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T12:52:06-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460830780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCE SERVICE NEW YORK CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANC | BusinessNameControlTxt |
| Phone | 2129664452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E 18TH STREET G FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RESHMA PATEL | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2129664452 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCENYC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RESHMA PATEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E 18TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,967,162 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DANCE.NYC | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | DANCE SERVICE NEW YORK CITY, INC.'S MISSION IS TO CHAMPION THE NEW YORK CITY METROPOLITAN AREA DANCE SECTOR BY FOSTERING A MORE JUST, EQUITABLE, AND INCLUSIVE LANDSCAPE WHERE DANCE WORKERS AND ORGANIZATIONS CAN THRIVE. ROOTED IN RESEARCH, DANCE/NYC ENGAGES IN ADVOCACY, REGRANTING, AND KNOWLEDGE-SHARING THAT WORKS TOWARD ESTABLISHING DANCE AS A VALUED FORM OF CULTURAL EXPRESSION AND A COMMON GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $24,123 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,310,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,904,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,589 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,733 | PYOtherRevenueAmt |
| CY Other Revenue | $25,651 | CYOtherRevenueAmt |
| PY Total Revenue | $1,398,057 | PYTotalRevenueAmt |
| CY Total Revenue | $1,967,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $128,980 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $720,142 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $844,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $943,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,719 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,979 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $187,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $892,544 | PYOtherExpensesAmt |
| CY Other Expenses | $449,945 | CYOtherExpensesAmt |
| PY Total Expenses | $1,890,011 | PYTotalExpensesAmt |
| CY Total Expenses | $2,151,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$491,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$183,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,144,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,644,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $710,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $394,496 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,434,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,250,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DANCE SERVICE NEW YORK CITY, INC.'S MISSION IS TO CHAMPION THE NEW YORK CITY METROPOLITAN AREA DANCE SECTOR BY FOSTERING A MORE JUST, EQUITABLE, AND INCLUSIVE LANDSCAPE WHERE DANCE WORKERS AND ORGANIZATIONS CAN THRIVE. ROOTED IN RESEARCH, DANCE/NYC ENGAGES IN ADVOCACY, REGRANTING, AND KNOWLEDGE-SHARING THAT WORKS TOWARD ESTABLISHING DANCE AS A VALUED FORM OF CULTURAL EXPRESSION AND A COMMON GOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $987,516 | ExpenseAmt |
| Grant | $720,142 | GrantAmt |
| Desc | REGRANTING: DANCE/NYC DELIVERS FINANCIAL RESOURCES TO THE DANCE COMMUNITY IN ITS ROLE AS A REGRANTOR. MAJOR PROJECTS INCLUDE A DANCE ADVANCEMENT FUND, WHICH SUPPORTS DANCE MAKERS WITH BUDGETS UNDER $250K; A NEW YORK CITY DANCE REHEARSAL SPACE SUBSIDY PROGRAM, WHICH MAKES AFFORDABLE DANCE REHEARSAL SPACE MORE WIDELY AVAILABLE; AND THE CREATION OF A NEW DANCE WORKFORCE RESILIENCE FUND TO LAUNCH IN 2025 THAT WILL PROVIDE DIRECT MICROGRANTS TO INDIVIDUAL FREELANCE DANCE WORKERS AND SUPPORT IMPROVING WORKING CONDITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,778 | ExpenseAmt |
| Desc | DANCE.NYC:DANCE/NYC'S WEBSITE, DANCE.NYC, WHICH LAUNCHED IN 2014, IS THE "GO TO" SITE FOR DANCE PROMOTIONAL AND MANAGEMENT RESOURCES AND POSITIONS THE ORGANIZATION FOR LEADERSHIP IN KNOWLEDGE-SHARING. DANCE.NYC OFFERS A COMMUNITY CALENDAR, LISTINGS BOARDS, RESOURCES AND PROMOTIONAL PLATFORMS FOR THE DANCE COMMUNITY AND INCLUDES ITS RESEARCH AND ADVOCACY WORK FOR THE PUBLIC. THE ORGANIZATION ALSO SENDS OUT WEEKLY AND MONTHLY E-NEWSLETTERS AND SOCIAL MEDIA CAMPAIGNS ABOUT ONGOING NEWS AND OPPORTUNITIES OF IMPORTANCE TO THE METROPOLITAN NEW YORK CITY AREA DANCE COMMUNITY. DANCE/NYC SUCCESSFULLY LAUNCHED A NEW MINI-SITE - THE DWR HUB -(HUB.DANCE.NYC), WITH A RESOURCE LIBRARY FOR DANCE WORKERS' PROFESSIONAL DEVELOPMENT AND SELF-ADVOCACY AND A DIGITAL HOME FOR THE FIFTH STATE OF NYC DANCE RESEARCH REPORT. THE HUB ADDED A DANCE WORKER DIRECTORY IN 2024 AND AUGMENTS THE DIGITAL REACH OF DANCE/NYC'S WEBSITE, DANCE.NYC, WHICH CONTINUES TO SERVE AS A CENTRALIZED PLATFORM FOR DANCE COMMUNITY ENGAGEMENT AND PROFESSIONAL DEVELOPMENT RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,430 | ExpenseAmt |
| Desc | RESEARCH:DANCE/NYC IS COMMITTED TO EFFECTIVE CASE-BUILDING GROUNDED IN ACTION-ORIENTED RESEARCH TO GUIDE STRATEGIC AND RESPONSIVE POLICY, FUNDING DEVELOPMENT, AND MANAGEMENT PRACTICES IN THE METROPOLITAN NEW YORK CITY AREA. BASED ON EMERGENT PRIORITIES FROM THE STATE OF NYC DANCE 2023: FINDINGS FROM THE DANCE INDUSTRY CENSUS (RELEASED IN DECEMBER 2023), DANCE/NYC COMMISSIONED A COMPARATIVE STUDY OF AND REPORT ON WAGE AND WORKING STANDARDS TO INFORM FORTHCOMING FIELD-WIDE FRAMEWORKS AND TOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $401,205 | ExpenseAmt |
| Revenue | $6,306 | RevenueAmt |
| Desc | ADVOCACYDANCE/NYC ADVOCATES ON BEHALF OF THE DANCE SECTOR BY REGULARLY REPRESENTING ITS INTERESTS TO THE CITY, STATE, AND FEDERAL GOVERNMENT AND TO THE PHILANTHROPIC COMMUNITY. USING ITS RESEARCH AS A TOOL FOR CHANGE AND ROOTED IN ITS ORGANIZATIONAL VALUES OF JUSTICE, EQUITY, AND INCLUSION, DANCE/NYC DRIVES POLICY, DISSEMINATES RESOURCES, PROVIDES SELF-ADVOCACY TOOLS, AND INFORMS INVESTMENT AND PROGRAM DEVELOPMENT. DANCE/NYC FURTHERED ITS ADVOCACY WORK VIA ONGOING ENGAGEMENT IN LEGISLATIVE AND PUBLIC REPRESENTATION OF THE DANCE WORKFORCE TO THE CITY, STATE, AND FEDERAL GOVERNMENTS AS WELL AS THE REGULAR DISSEMINATION OF NEWSLETTERS AND TOOLS FOR SELF-ADVOCACY AND CIVIC EDUCATION ON ITS ADVOCACY PAGE(HTTPS://BIT.LY/DANCENYC_ADVOCACY) AND DWR HUB (HTTPS://HUB.DANCE.NYC/). THE ORGANIZATION'S EFFORTS INCLUDED THE CONTINUATION OF FIELD-WIDE CALLS TO HELP EDUCATE, DELIVER RESOURCES, INSTIGATE DIALOGUE, AND FOSTER PEER LEARNING AND COLLECTIVE ACTION AROUND TIMELY INITIATIVES, TOOLS, AND RESOURCES; IN ADDITION TO ITS ONGOING PARTNERSHIP WITH COMMUNITY MEMBERS, PEER ORGANIZATIONS, AND FIELD LEADERS TO BEST SERVE THE CHANGING NEEDS OF DANCE WORKERS,ARTISTS, ORGANIZATIONS, AND BUSINESSES TO ENSURE THAT DANCE THRIVES IN THE METROPOLITAN NYC AREA.IDEA PROGRAMIN 2024, DANCE/NYC IMPLEMENTED THE INTERDISCIPLINARY DISABILITY EDUCATION AND ACCESS PROGRAM - A 14-SESSION INITIATIVE DESIGNED TO EDUCATE NON-DISABLED DANCE MAKERS ON DISABILITY CULTURE AND ACCESS, LED BY DISABLED ARTISTS AND FACILITATORS. THE PROGRAM EXPANDED LEADERSHIP AND EMPLOYMENT OPPORTUNITIES FOR DISABLED ARTISTS WHILE EQUIPPING PARTICIPANTS TO CREATE MORE INCLUSIVE AND ACCESSIBLE PRACTICES WITHIN THE DANCE FIELD. THROUGH THESE AND OTHER INITIATIVES, DANCE/NYC STRENGTHENS THE ECOSYSTEM FOR DANCE AND ENSURES EQUITABLE ACCESS TO RESOURCES, EDUCATION, AND ARTISTIC PARTICIPATION ACROSS NEW YORK CITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $401,205 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,306 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,606,929 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129664452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 EAST 18TH STREET- GROUND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELISSA D HECKER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMILLE Y TURNER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOMINIQUE HUGG | ||||||
| CO-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE HEITMANN | ||||||
| CO-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CATALIOTTI | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDI STEWART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BASTARDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH G ADELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA M BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JINA PAIK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN JOSE ESCALANTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RESHMA PATEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON ZHU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDACE THOMPSON-ZACHERY | ||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $94,196 | $0 | $14,273 |
| SARA ROER | ||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $94,981 | $0 | $13,845 |
| VICKI CAPOTE | ||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $101,866 | $0 | $14,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $291,043 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $203,740 | GovernmentGrantsAmt |
| All Other Contributions | $1,701,153 | AllOtherContributionsAmt |
| Total Contributions | $1,904,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | $27,468 | $3,345 | $24,123 |
| FISCAL SPONSORSHIP FEE | 900099 | $2,818 | $2,818 | |
| ADMISSIONS INCOME | 711190 | $143 | $143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,189 | TotalRevenueColumnAmt |
| Exclusion | $6,189 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,651 | TotalRevenueColumnAmt |
| Exclusion | $25,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,651 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,967,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,123 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,797 | TotalAmt |
| Program Services | $716,797 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,345 | TotalAmt |
| Program Services | $3,345 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,955 | TotalAmt |
| Program Services | $202,216 | ProgramServicesAmt |
| Management And General | $56,167 | ManagementAndGeneralAmt |
| Fundraising | $70,572 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,298 | TotalAmt |
| Program Services | $346,916 | ProgramServicesAmt |
| Management And General | $67,406 | ManagementAndGeneralAmt |
| Fundraising | $56,976 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,732 | TotalAmt |
| Program Services | $13,822 | ProgramServicesAmt |
| Management And General | $2,702 | ManagementAndGeneralAmt |
| Fundraising | $2,208 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,175 | TotalAmt |
| Program Services | $46,568 | ProgramServicesAmt |
| Management And General | $9,272 | ManagementAndGeneralAmt |
| Fundraising | $8,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,918 | TotalAmt |
| Program Services | $41,353 | ProgramServicesAmt |
| Management And General | $9,196 | ManagementAndGeneralAmt |
| Fundraising | $9,369 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,045 | TotalAmt |
| Management And General | $32,045 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,979 | TotalAmt |
| Fundraising | $37,979 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,026 | TotalAmt |
| Program Services | $181,342 | ProgramServicesAmt |
| Management And General | $86,338 | ManagementAndGeneralAmt |
| Fundraising | $2,346 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,841 | TotalAmt |
| Program Services | $2,792 | ProgramServicesAmt |
| Management And General | $9,965 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,830 | TotalAmt |
| Program Services | $10,951 | ProgramServicesAmt |
| Management And General | $64,879 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579 | TotalAmt |
| Program Services | $329 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,346 | TotalAmt |
| Program Services | $7,346 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439 | TotalAmt |
| Management And General | $3,439 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,166 | TotalAmt |
| Program Services | $719 | ProgramServicesAmt |
| Management And General | $3,447 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM FACILITIES | $16,507 | $16,507 | ||
| MARKETING AND COMMUNITY | $15,447 | $10,845 | $4,577 | $25 |
| MEMBERSHIP | $7,183 | $5,081 | $2,102 | |
| MISCELLANEOUS EXPENSE | $4,536 | $4,536 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151,144 | TotalAmt |
| Program Services | $1,606,929 | ProgramServicesAmt |
| Management And General | $356,286 | ManagementAndGeneralAmt |
| Fundraising | $187,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,525 | BOYAmt |
| EOY | $824,659 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,314 | BOYAmt |
| EOY | $842,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,993 | BOYAmt |
| EOY | $950,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,162 | BOYAmt |
| EOY | $6,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,059 | BOYAmt |
| EOY | $3,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,981 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,337 | BOYAmt |
| EOY | $17,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,144,390 | BOYAmt |
| EOY | $2,644,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,121 | BOYAmt |
| EOY | $93,254 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,088 | BOYAmt |
| EOY | $301,177 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,209 | BOYAmt |
| EOY | $394,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,956 | BOYAmt |
| EOY | $985,977 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,225 | BOYAmt |
| EOY | $1,264,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,181 | BOYAmt |
| EOY | $2,250,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,144,390 | BOYAmt |
| EOY | $2,644,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$183,982 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,126,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,857,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,036,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,310,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,904,893 | CurrentTaxYearAmt |
| Total | $13,236,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,126,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,857,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,036,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,310,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,904,893 | CurrentTaxYearAmt |
| Total | $13,236,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,354,635 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,881,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,189 | CurrentTaxYearAmt |
| Total | $46,233 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,123 | CurrentTaxYearAmt |
| Total | $107,517 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,651 | CurrentTaxYearAmt |
| Total | $84,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,474,486 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $208,128 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,981 | DepreciationAmt |
| Book Value | $17,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,898 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,004,362 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $37,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $37,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,967,162 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,967,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,188,344 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $37,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,151,144 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,151,144 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER THOMPSON NOVAC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 10TH AVENUE APT 16K | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $37,979 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $37,979 | TotalRetainedByContractorsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | GRANT WRITING SERVICES | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIQUE PROJECTS INC | ||||||||
| 40 BROAD STREET RM 602 | NEW YORK | NY | 100042805 | 133085289 | 501(C)(3) | $136,738 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| BROOKLYN ARTS EXCHANGE | ||||||||
| 421 5TH AVE | BROOKLYN | NY | 11215 | 113071458 | 501(C)(3) | $43,716 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| LAYERHYTHM PRODUCTIONS INC | ||||||||
| 320 EAST 25TH STREET APT 4BB | NEW YORK | NY | 10010 | 853555333 | 501(C)(3) | $40,640 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| REDHAWK NATIVE AMERICAN ARTS COUNCIL | ||||||||
| 1022 39TH STREET | BROOKLYN | NY | 11219 | 133712843 | 501(C)(3) | $40,640 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| PONY BOX DANCE THEATRE INC | ||||||||
| 2196 3RD AVE | NEW YORK | NY | 10035 | 320389505 | 501(C)(3) | $40,440 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| SURATI FOR PERFORMING ARTS | ||||||||
| 31 RIVER CT STE 219 | JERSEY CITY | NJ | 07310 | 461212380 | 501(C)(3) | $40,440 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| KINDING SINDAW HERITAGE FOUNDATION INC | ||||||||
| 37-30 73RD STREET | JACKSON HEIGHTS | NY | 11372 | 472655890 | 501(C)(3) | $39,714 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| EXIT12 DANCE COMPANY | ||||||||
| 444 MANHATTAN AVENUE 5M | NEW YORK | NY | 10026 | 832270566 | 501(C)(3) | $39,640 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| DANCERS UNLIMITED INC | ||||||||
| 64 VAN KIRK ROAD | PRINCETON | NJ | 08540 | 851497399 | 501(C)(3) | $34,292 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| THE JAPANESE FOLK DANCE INSTITUTE OF NEW YORK INC | ||||||||
| 568 GRAND STREET APT J1206 | NEW YORK | NY | 10002 | 133749624 | 501(C)(3) | $29,436 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| CULTURE PUSH | ||||||||
| 241 E 7TH ST APT 3C | NEW YORK | NY | 10009 | 263250931 | 501(C)(3) | $24,594 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| NEW YORK LIVE ARTS INC | ||||||||
| 219 WEST 19TH STREET | NEW YORK | NY | 10011 | 136206608 | 501(C)(3) | $23,000 | $0 | FOR REHEARSAL SPACE SUBSIDY PROGRAM GRANT RECIPIENTS |
| JIVA PERFORMING ARTS INC | ||||||||
| 27-28 THOMSON AVENUE UNIT WS11 | LONG ISLAND CITY | NY | 11101 | 262267712 | 501(C)(3) | $22,646 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| TABULA RASA DANCE THEATER | ||||||||
| 6 EAST 65TH STREET 5B | NEW YORK | NY | 10065 | 875157277 | 501(C)(3) | $19,866 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| GENERAL MISCHIEF DANCE THEATRE | ||||||||
| 4768 BROADWAY SUITE 638 | NEW YORK | NY | 10034 | 263551911 | 501(C)(3) | $17,690 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| ILAND | ||||||||
| 140 SECOND AVE SUITE 404 | NEW YORK | NY | 10003 | 201900264 | 501(C)(3) | $16,528 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| DONNA UCHIZONO COMPANY | ||||||||
| 140 2ND AVE SUITE 501 | NEW YORK | NY | 10003 | 134145003 | 501(C)(3) | $14,012 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| DIVERSITY IN ARTS AND NATIONS FOR CULTURAL EDUCATION INC | ||||||||
| 1408 COMMONWEALTH AVE | BRONX | NY | 10472 | 562311218 | 501(C)(3) | $13,528 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| FLEX DANCE PROGRAM INC | ||||||||
| 1303 SAINT JOHNS PLACE | BROOKLYN | NY | 11213 | 832687947 | 501(C)(3) | $13,140 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| DANCEWAVE INC | ||||||||
| 182 4TH AVENUE | BROOKLYN | NY | 11217 | 112726558 | 501(C)(3) | $11,010 | $0 | FOR REHEARSAL SPACE SUBSIDY PROGRAM GRANT RECIPIENTS |
| THE FIELD (THE PERFORMANCE ZONE INC) | ||||||||
| 225 W 34TH STREET | NEW YORK | NY | 10122 | 133357408 | 501(C)(3) | $8,518 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| DANCING CLASSROOMS | ||||||||
| 1350 AVENUE OF THE AMERICAS FL 2 | NEW YORK | NY | 10019 | 222542960 | 501(C)(3) | $7,352 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| ARTHUR AVILES TYPICAL THEATER DBA BAAD | ||||||||
| 2474 WESTCHESTER AVENUE | BRONX | NY | 10461 | 133997265 | 501(C)(3) | $5,440 | $0 | FOR DANCE ADVANCEMENT FUND RECEIPIENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 23 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUESTS NARRATIVES OF USE OF FUNDS AS WELL AS FINANCIAL REPORTS FROM GRANTEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A REVIEW WILL BE CONDUCTED BY THE EXECUTIVE DIRECTOR, TREASURER AND THE FINANCE AND AUDIT COMMITTEES PRIOR TO PRESENTATION TO THE ENTIRE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF COMPLETE CONFLICTS OF INTEREST FORM FOR REVIEW BY THE BOARD. BEFORE ELECTION TO THE BOARD, PROSPECTIVE DIRECTORS ALSO COMPLETE THE FORM. UPON HIRING, STAFF MEMBERS COMPLETE THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE TREASURER AND EXECUTIVE AND FINANCE AND AUDIT COMMITTEES USING COMPARABILITY DATA SUCH AS MIT'S LIVING WAGE CALCULATOR AND NONPROFIT NEW YORK'S ANNUAL NONPROFIT COMPENSATION REPORT; OTHER STAFF COMPENSATION IS VETTED BY THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA AND, PRESENTED TO THE FINANCE AND AUDIT COMMITTEE, AND REVIEWED AS PART OF THE BUDGETING PROCESS. ALL COMPENSATION IS APPROVED BY THE BOARD WHEN VOTING THE BUDGET OR MAKING SUBSTANTIAL CHANGES DURING THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS WOULD BE CONSIDERED ON A CASE BY CASE BASIS, AND ARE FREQUENTLY SUPPLIED TO FUNDERS. |
| FORM 990, PART IX, LINE 11G | OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,080. BOOKKEEPING: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 17,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,175. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,256. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 1,756. PUBLIC RELATIONS FEES: PROGRAM SERVICE EXPENSES 14,307. MANAGEMENT AND GENERAL EXPENSES 1,847. FUNDRAISING EXPENSES 1,846. TOTAL EXPENSES 18,000. GRAPHIC DESIGN FEES: PROGRAM SERVICE EXPENSES 1,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 7,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,734. COMMUNITY ORGANIZERS: PROGRAM SERVICE EXPENSES 1,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,680. PANELISTS: PROGRAM SERVICE EXPENSES 11,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,200. ARTISTS: PROGRAM SERVICE EXPENSES 5,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,844. FISCAL SPONSORSHIP: PROGRAM SERVICE EXPENSES 4,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,850. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,060. FACILITATION & SPEAKING: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 32,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,000. ADVOCACY: PROGRAM SERVICE EXPENSES 13,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,713. GRANT WRITING: PROGRAM SERVICE EXPENSES 1,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,304. RESEARCH CONSULTANTS/MANAGEMENT: PROGRAM SERVICE EXPENSES 64,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,770. OTHER PROGRAM FEES & SERVICES: PROGRAM SERVICE EXPENSES 18,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,470. |
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