DANCE SERVICE NEW YORK CITY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DANCE SERVICE NEW YORK CITY INC (EIN 46-0830780)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-25
- IRS object ID
- 201812989349301436
- Schema version
- 2017v2.3
- 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 | 2018-10-25T15:57:26-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460830780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCE SERVICE NEW YORK CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANC | BusinessNameControlTxt |
| Phone | 2129664452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E 18TH STREET NO 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISSA D HECKER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2129664452 | PhoneNum |
| Signature | 2018-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.140.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-24 | IPDt |
| IP Tm | 09:43:07 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5113AD6B164773D5121634EC23FD61D36CB6A590 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | ELISSA D HECKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E 18TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,911,193 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DANCENYC.ORG | 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 PROMOTE AND ENCOURAGE THE KNOWLEDGE, APPRECIATION, PRACTICE, AND PERFORMANCE OF THE ART FORM OF DANCE IN THE METROPOLITAN NEW YORK CITY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 133 | TotalVolunteersCnt |
| Total Gross UBI | $45,265 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $663,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,808,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,582 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $772 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,468 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $754,520 | PYTotalRevenueAmt |
| CY Total Revenue | $1,911,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $132,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $446,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $397,165 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $447,247 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,821 | PYOtherExpensesAmt |
| CY Other Expenses | $388,148 | CYOtherExpensesAmt |
| PY Total Expenses | $820,486 | PYTotalExpensesAmt |
| CY Total Expenses | $1,281,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$65,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $629,698 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,239,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,963,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $179,094 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $273,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,060,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,690,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DANCE SERVICE NEW YORK CITY, INC.'S MISSION IS TO PROMOTE AND ENCOURAGE THE KNOWLEDGE, APPRECIATION, PRACTICE, AND PERFORMANCE OF THE ART FORM OF DANCE IN THE METROPOLITAN NEW YORK CITY AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $493,699 | ExpenseAmt |
| Grant | $430,000 | GrantAmt |
| Desc | A VISIBILITY CAMPAIGN, NEW YORKERS FOR DANCE, FEATURING PERSONAL VIDEO STATEMENTS ON THE VALUE OF THE ART FORM OF DANCE; AND TARGETED PROFESSIONAL DEVELOPMENT FOR DANCE ARTISTS, EDUCATORS AND ADMINISTRATORS. DANCE/NYC DELIVERS FINANCIAL RESOURCES TO THE DANCE COMMUNITY IN ITS ROLE AS A REGRANTOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,845 | ExpenseAmt |
| Desc | RESEARCH:DANCE/NYC ENGAGED IN RESEARCH ACTIVITY AND PRODUCED INFORMATION MATERIAL FOCUSED ON DANCE IN THE METROPOLITAN NEW YORK CITY AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,692 | ExpenseAmt |
| Grant | $12,500 | GrantAmt |
| Revenue | $56,460 | RevenueAmt |
| Desc | CONVENING:DANCE/NYC PRESENTED PUBLIC DISCUSSION GROUPS, FORUMS, PANELS, LECTURES, AND OTHER SIMILAR PROGRAMS TO FOSTER EDUCATION OF THE ART FORM OF DANCE. KEY PROGRAMS INCLUDED A FULL-DAY SYMPOSIUM AND FREE TOWN HALLS AND ROUNDTABLE DISCUSSIONS ADDRESSING KEY FIELD ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,756 | ExpenseAmt |
| Grant | $3,600 | GrantAmt |
| Desc | DANCENYC.ORG:DANCE/NYC LED A COMPREHENSIVE ONLINE REPOSITORY OF PROMOTIONAL AND MANAGEMENT RESOURCES AND ENGAGED IN COMMUNICATIONS ACTIVITIES TO PROMOTE THE ART FORM OF DANCE IN THE METROPOLITAN NEW YORK CITY AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $235,756 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,600 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,157,992 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILENA LUNA | PersonNm |
| Phone | 2129664452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 EAST 18TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
| SUSAN GLUCK PAPPAJOHN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER PENNINGTON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JINA PAIK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIANNE LOVE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANE HARWELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $117,972 | $0 | $13,256 |
| DEBORAH ADELMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD BRILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA D CLOOBECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN COLTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL DOUCETTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUNY E FRANCOIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA GIBNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAYAL KADAKIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISSA HSU LYNCH | ||||||
| DIRECTOR (RESIGNED 6/17) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RESHMA PATEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SHELTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE SHEPPARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,972 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,256 | 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 | $174,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,633,500 | AllOtherContributionsAmt |
| Total Contributions | $1,808,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS INCOME | 711190 | $51,419 | $51,419 | |
| ADVERTISING INCOME | 541800 | $45,265 | $45,265 | |
| FISCAL SPONSORSHIP FEE | 900099 | $3,200 | $3,200 | |
| MEMBERSHIP INCOME | 900099 | $1,841 | $1,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,468 | TotalRevenueColumnAmt |
| Exclusion | $1,468 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,911,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,460 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,265 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,468 | 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 | $430,000 | TotalAmt |
| Program Services | $430,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,100 | TotalAmt |
| Program Services | $16,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,103 | TotalAmt |
| Program Services | $107,478 | ProgramServicesAmt |
| Management And General | $5,070 | ManagementAndGeneralAmt |
| Fundraising | $15,555 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,142 | TotalAmt |
| Program Services | $206,502 | ProgramServicesAmt |
| Management And General | $15,050 | ManagementAndGeneralAmt |
| Fundraising | $28,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004 | TotalAmt |
| Program Services | $1,620 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,798 | TotalAmt |
| Program Services | $30,454 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
| Fundraising | $4,246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,200 | TotalAmt |
| Program Services | $25,059 | ProgramServicesAmt |
| Management And General | $1,622 | ManagementAndGeneralAmt |
| Fundraising | $3,519 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,475 | TotalAmt |
| Management And General | $13,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,839 | TotalAmt |
| Program Services | $196,487 | ProgramServicesAmt |
| Management And General | $1,958 | ManagementAndGeneralAmt |
| Fundraising | $1,394 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,475 | TotalAmt |
| Program Services | $26,578 | ProgramServicesAmt |
| Management And General | $4,161 | ManagementAndGeneralAmt |
| Fundraising | $2,736 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,183 | TotalAmt |
| Program Services | $10,421 | ProgramServicesAmt |
| Management And General | $4,731 | ManagementAndGeneralAmt |
| Fundraising | $2,031 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,138 | TotalAmt |
| Program Services | $15,635 | ProgramServicesAmt |
| Management And General | $8,503 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,290 | TotalAmt |
| Program Services | $5,132 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,955 | TotalAmt |
| Program Services | $13,830 | ProgramServicesAmt |
| Fundraising | $125 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,653 | TotalAmt |
| Program Services | $1,139 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM FACILITIES | $48,665 | $48,665 | |
| MEMBERSHIP | $18,274 | $17,613 | $661 |
| BOARD AND COMMITTEE EXP | $9,601 | $5,279 | $4,322 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,495 | TotalAmt |
| Program Services | $1,157,992 | ProgramServicesAmt |
| Management And General | $64,920 | ManagementAndGeneralAmt |
| Fundraising | $58,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,729 | BOYAmt |
| EOY | $176,785 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,410 | BOYAmt |
| EOY | $1,193,018 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,690 | BOYAmt |
| EOY | $578,417 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,233 | BOYAmt |
| EOY | $13,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,194 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442 | BOYAmt |
| EOY | $2,141 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,504 | BOYAmt |
| EOY | $1,963,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,847 | BOYAmt |
| EOY | $59,942 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,247 | BOYAmt |
| EOY | $13,894 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,094 | BOYAmt |
| EOY | $273,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,962 | BOYAmt |
| EOY | $835,473 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,448 | BOYAmt |
| EOY | $854,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,410 | BOYAmt |
| EOY | $1,690,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,504 | BOYAmt |
| EOY | $1,963,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $629,698 | 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 | $1,512,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $795,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,808,000 | CurrentTaxYearAmt |
| Total | $5,139,525 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,512,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $795,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,808,000 | CurrentTaxYearAmt |
| Total | $5,139,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,353,301 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,786,224 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,468 | CurrentTaxYearAmt |
| Total | $4,072 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,265 | CurrentTaxYearAmt |
| Total | $181,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,325,534 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $162,378 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,053 | DepreciationAmt |
| Book Value | $2,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,141 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,950,468 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $39,275 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $39,275 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,911,193 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,911,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,320,770 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,275 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $39,275 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,281,495 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,281,495 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARTHUR AVILES TYPICAL DANCE THEATRE | |||||||
| 2474 WESTCHESTER AVENUE | BRONX | NY | 10461 | 133997294 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| ASASE YAA AFRICAN AMERICAN DANCE THEATRE | |||||||
| 1803 FULTON ST | BROOKLYN | NY | 11233 | 352381832 | 501(C)(3) | $11,500 | GENERAL SUPPORT |
| BROOKLYN ARTS EXCHANGE | |||||||
| 421 FIFTH AVENUE | BROOKLYN | NY | 11215 | 113071458 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CALPULLI MEXICAN DANCE COMPANY | |||||||
| 2512 77TH STREET | EAST ELMHURST | NY | 11370 | 200642440 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| CLAUDIE SCHRIER CHOREOGRAPHY INC | |||||||
| 251 W 92ND ST APT 4A1 | NEW YORK | NY | 10025 | 820900738 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| DANCE FORCE INC | |||||||
| PO BOX 54453 | ATLANTA | GA | 30308 | 581908735 | 501(C)(3) | $10,000 | ADDITIONAL MARKETING SUPPORT FOR DISABILITY DANCE ARTISTRY FUND GRANT RECIPIENTS |
| DIVERSITY IN ARTS AND NATIONS FOR CULTURAL EDUCATION INC (DANCE) | |||||||
| 1408 COMMONWEALTH AVE | BRONX | NY | 10472 | 562311218 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| DONNA UCHIZONO COMPANY | |||||||
| 140 2ND AVE STE 501 | NEW YORK | NY | 10003 | 134145003 | 501(C)(3) | $11,500 | GENERAL SUPPORT |
| EIKO & KOMA | |||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133913291 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| FLAMENCO VIVO CARLOTA SANTANA | |||||||
| 4 WEST 43RD ST SUITE 608 | NEW YORK | NY | 10036 | 133286417 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| FRACTURED ATLAS INC | |||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | 501(C)(3) | $71,000 | GENERAL SUPPORT |
| GALLIM DANCE | |||||||
| 520 CLINTON AVENUE | BROOKLYN | NY | 11238 | 272278749 | 501(C)(3) | $22,000 | GENERAL SUPPORT |
| GAMELAN DHARMA SWARA | |||||||
| 302 W 122ND ST APT 4 | NEW YORK | NY | 10027 | 133155786 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| JESS CURTISGRAVITY INC | |||||||
| 80 TURK STREET | SAN FRANCISCO | CA | 94102 | 680575118 | 501(C)(3) | $5,000 | ADDITIONAL MARKETING SUPPORT FOR DISABILITY DANCE ARTISTRY FUND GRANT RECIPIENTS |
| JESSICA LANG DANCE INC | |||||||
| 27-28 THOMPSON AVE WORKSPACE 10 | LONG ISLAND CITY | NY | 11101 | 452422075 | 501(C)(3) | $29,000 | GENERAL SUPPORT |
| JIVA PERFORMING ARTS | |||||||
| 345 E 93RD ST APT 26B | NEW YORK | NY | 10128 | 262267712 | 501(C)(3) | $14,000 | GENERAL SUPPORT |
| LATSKY DANCE INC | |||||||
| 400 WEST 43RD STREET 21S | NEW YORK | NY | 10036 | 465324327 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| LIZ GERRING DANCE COMPANY | |||||||
| 16 WEST 88TH STREET | NEW YORK | NY | 10024 | 743105711 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| NEW YORK LIVE ARTS | |||||||
| 219 WEST 19TH ST | NEW YORK | NY | 10011 | 136206608 | 501(C)(3) | $11,000 | GENERAL SUPPORT |
| REGGIE WILSONFIST AND HEEL PERFORMANCE GROUP | |||||||
| 476 DEAN STREET | BROOKLYN | NY | 11217 | 043702601 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| SIDRA BELL DANCE NEW YORK | |||||||
| 1006 PONDSIDE DR | WHITE PLAINS | NY | 10607 | 205412438 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| TOPAZ ARTS DANCE PRODUCTIONS | |||||||
| PO BOX 770150 | WOODSIDE | NY | 11377 | 134137551 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| YAA SAMAR DANCE THEATRE | |||||||
| 149 AVENUE C APT 5R | NEW YORK | NY | 10009 | 611594913 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| ZVIDANCE | |||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | 133773381 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SUBSIDIZED TICKTS FOR ARTISTS THAT ATTENDED THE SYMPOSIUM | 73 | $12,500 | ||
| PROBONO ADVERTISING | 6 | $3,600 | THIS ALLOCATION UNDERWRITES ADVERTISING THROUGH DANCE.NYC PLATFORMS TO CREATE VISIBILITY AND DEVELOP AUDIENCES FOR DISABLED ARTISTS AND INTEGRATED DANCE PERFORMANCES, AS WELL AS OF COMPANIES WHOSE ARTISTIC LEADERSHIP IS "ALAANA". |
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 L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICE SHEPPARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Type Of Assistance | GRANT | TypeOfAssistanceTxt |
| Assistance Purpose | DISABILITY DANCE ARTISTRY REGRANT RECIPIENT | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | DANCE USA, THE NATIONAL SERVICE ORGANIZATION FOR PROFESSIONAL DANCE, DELEGATES ONE MEMBER TO DANCE SERVICE NEW YORK CITY, INC.'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A REVIEW WILL BE CONDUCTED BY THE TREASURER AND THE AUDIT COMMITTEE PRIOR TO PRESENTATION TO THE ENTIRE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM FOR REVIEW BY THE BOARD. BEFORE ELECTION TO THE BOARD PROSPECTIVE DIRECTORS ALSO COMPLETE THE FORM. ANY CONFLICTS WOULD BE DEALT WITH ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE TREASURER AND PERSONNEL COMMITTEE USING COMPARABILITY DATA; OTHER STAFF POSITIONS ARE REVIEWED AS PART OF THE BUDGETING PROCESS AND ALL COMPENSATION IS APPROVED BY THE BOARD WHEN VOTING THE BUDGET OR MAKING SUBSTANTIAL CHANGES DURING THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS WOULD BE CONSIDERED ON A CASE BY CASE BASIS, AND ARE FREQUENTLY SUPPLIED TO FUNDERS. |
| FORM 990, PART IX, LINE 11G | ADMINSITRATIVE FEES: PROGRAM SERVICE EXPENSES 7,534. MANAGEMENT AND GENERAL EXPENSES 1,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,917. BOOKKEEPING: PROGRAM SERVICE EXPENSES 6,478. MANAGEMENT AND GENERAL EXPENSES 462. FUNDRAISING EXPENSES 931. TOTAL EXPENSES 7,871. CONSULTING FEES AND SERVICES: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. DESIGN AND PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 8,699. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,812. FACILITATION AND SPEAKING: PROGRAM SERVICE EXPENSES 15,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,517. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 12,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,612. RESEARCH FEES: PROGRAM SERVICE EXPENSES 108,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,800. WRITING: PROGRAM SERVICE EXPENSES 6,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 7,035. OTHER: PROGRAM SERVICE EXPENSES 14,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 388. TOTAL EXPENSES 15,275. |
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