2017-05-09T13:28:36-05:00 2016-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2015-07-01 133577394 DISCALCED INC DISC 7186248400 3 LAFAYETTE AVENUE BROOKLYN NY 11217 NANCY UMANOFF EXECUTIVE DIRECTOR 7186248400 2017-05-09 1 GARRETT M HIGGINS P00543209 2122862600 2017-05-04 2015 2021-01-29 14:40:06Z MARK MORRIS DANCE GROUP NANCY UMANOFF 3 LAFAYETTE AVENUE BROOKLYN NY 11217 10751701 0 X WWW.MMDG.ORG X 1990 NY PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA WORKS BY MARK MORRIS AND SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY. 17 15 169 58 0 0 2354213 5364286 5421489 4435911 141188 167129 75734 127054 7992624 10094380 0 0 0 0 3923446 4319834 0 0 454478 3774445 3282588 7697891 7602422 294733 2491958 12789875 15095590 318877 352851 12470998 14742739 X THE MARK MORRIS DANCE GROUP'S (MMDG) PURPOSE IS TO DEVELOP, PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA PRODUCTIONS BY MARK MORRIS, AND TO SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY.MMDG PERFORMS MARK MORRIS ORIGINAL WORKS ON TOUR IN VENUES BOTH ACROSS THE U.S. AND INTERNATIONALLY. MMDG ALSO OFFERS SEVERAL PROGRAMS THAT PROVIDE DANCE AND MUSIC CLASSES TO ITS NEIGHBORS IN BROOKLYN AND IN CITIES ON TOUR. MMDG LEADS WEEKLY DANCE CLASSES FOR SENIORS AND YOUNG PEOPLE LIVING IN LOCAL PUBLIC HOUSING, CONDUCTS LONG-TERM RESIDENCIES IN BROOKLYN PUBLIC SCHOOLS, PROVIDES CUSTOMIZED DANCE WORKSHOPS FOR PEOPLE WITH PARKINSON'S DISEASE, AND SHARES ITS BEAUTIFUL REHEARSAL STUDIO WITH HUNDREDS OF OTHER DANCE COMPANIES. 0 0 3871193 2410075 FOUNDED IN NEW YORK CITY IN 1980 BY ARTISTIC DIRECTOR AND CHOREOGRAPHER MARK MORRIS, THE MARK MORRIS DANCE GROUP (MMDG) HAS BEEN CALLED "THE PREEMINENT MODERN DANCE ORGANIZATION OF OUR TIME" (YO-YO MA), ITS MEMBERS RECEIVING "HIGHEST PRAISE FOR THEIR TECHNICAL APLOMB, THEIR MUSICALITY, AND THEIR SHEER HUMAN AUTHENTICITY" (BLOOMBERG NEWS). LIVE MUSIC AND COMMUNITY ENGAGEMENT ARE VITAL COMPONENTS OF THE DANCE GROUP, WHICH HAS TOURED WITH ITS OWN MUSICIANS, THE MMDG MUSIC ENSEMBLE, SINCE 1996. THROUGH ACCESS/MMDG PROGRAMMING, THE DANCE GROUP PROVIDES EDUCATIONAL OPPORTUNITIES IN DANCE AND MUSIC TO PEOPLE OF ALL AGES AND ABILITIES WHILE ON TOUR INTERNATIONALLY AND AT HOME AT THE MARK MORRIS DANCE CENTER IN BROOKLYN, NY. 1703098 1873240 IN 2001, MMDG OPENED THE MARK MORRIS DANCE CENTER IN BROOKLYN, NY, THE COMPANY'S FIRST PERMANENT HOME IN THE U.S., HOUSING REHEARSAL SPACE FOR THE DANCE COMMUNITY, OUTREACH PROGRAMS FOR LOCAL RESIDENTS, AND A SCHOOL OFFERING DANCE CLASSES TO STUDENTS OF ALL AGES. THE SCHOOL AT THE MARK MORRIS DANCE CENTER IS THE CENTERPIECE OF MMDG'S EDUCATION PROGRAMING. EACH YEAR, THE SCHOOL SERVES APPROXIMATELY 2,500 CHILDREN AND TEENS THROUGH HIGH-QUALITY DANCE INSTRUCTION ACCOMPANIED BY LIVE MUSIC. OVER 6,900 ADULT STUDENTS OF ALL LEVELS PARTICIPATE IN OVER 50 DIVERSE AND AFFORDABLE WEEKLY DROP-IN CLASSES AND WORKSHOPS IN A RANGE OF DANCE GENRES AT THE DANCE CENTER. MMDG RENTS OUT ITS SEVEN PROFESSIONAL DANCE STUDIOS FOR OVER 6,000 HOURS PER YEAR TO APPROXIMATELY 300 NONPROFIT DANCE COMPANIES AND SOLO-ARTISTS AT DEEPLY-REDUCED RATES THROUGH THE SUBSIDIZED STUDIO RENTAL PROGRAM. MMDG'S STATE-OF-THE-ART STUDIOS FEATURE SPRUNG FLOORS, BALLET BARRES, FULL WALL MIRRORS, NATURAL LIGHT, PIANOS, AND SOUND SYSTEMS. 549263 197258 MMDG IS COMMITTED TO PROVIDING FREE AND LOW-COST DANCE AND MUSIC OPPORTUNITIES FOR THE COMMUNITY AND ITS BROOKLYN NEIGHBORS THROUGH ACCESS/MMDG EDUCATION AND COMMUNITY BASED PROGRAMS INCLUDING: THE MMDG/NYCHA PARTNERSHIP WHICH OFFERS FREE DANCE CLASSES TO 90 YOUTH AND 20 SENIOR RESIDENTS AT FOUR BROOKLYN PUBLIC HOUSING PROJECTS, IN-SCHOOL RESIDENCIES AT EIGHTEEN NEW YORK CITY SCHOOLS SERVING MORE THAN 1,500 ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS EACH YEAR, INCLUDING CHILDREN WITH SPECIAL NEEDS, AND THE DANCE FOR PD PROGRAM WHICH SERVES MORE THAN 600 PEOPLE WITH PARKINSON'S DISEASE AND THEIR CAREGIVERS IN SIX LOCATIONS THROUGHOUT NYC. 6123554 1 1 0 0 0 0 0 1 1 1 1 0 0 1 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 182 0 169 1 0 0 0 0 0 1 1 0 0 0 0 X 17 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ELIZABETH FOX 7186248400 3 LAFAYETTE AVENUE BROOKLYN NY 11217 DAVID RESNICOW CHAIRMAN 5.00 X X 0 0 0 MARK SELINGER VICE CHAIRMAN 5.00 X X 0 0 0 ISAAC MIZRAHI SECRETARY 2.50 X X 0 0 0 NANCY UMANOFF BOARD MEMBER, EXEC DIRECTOR 40.00 X X 150396 0 8358 SARABETH BERMAN BOARD MEMBER 2.50 X 0 0 0 SHELBY GANS BOARD MEMBER 2.50 X 0 0 0 SANDY HILL BOARD MEMBER 2.50 X 0 0 0 ALLAN BUFFERD BOARD MEMBER 2.50 X 0 0 0 HELEN MEYER BOARD MEMBER 2.50 X 0 0 0 FREDERICK BLAND BOARD MEMBER 2.50 X 0 0 0 JANE STINE BOARD MEMBER 2.50 X 0 0 0 JUDITH R FISHMAN BOARD MEMBER 2.50 X 0 0 0 TIMOTHY J MCCLIMON BOARD MEMBER 2.50 X 0 0 0 SUZY KELLEMS DOMINIK BOARD MEMBER 2.50 X 0 0 0 MARGARET CONKLIN BOARD MEMBER 2.50 X 0 0 0 ELLEN OFFNER BOARD MEMBER 2.50 X 0 0 0 MARK MORRIS BOARD MEMBER, ARTISTIC DIRECTOR 40.00 X 250383 0 8358 ELIZABETH FOX TREASURER/CFO 40.00 X 117635 0 16120 JOHAN HENCKENS PRODUCTION MANAGER 40.00 X 125397 0 8358 643811 0 41194 4 0 1 0 DOUBLE M ARTS AND EVENTS PO BOX 793 CRUZ BAY STATION ST JOHN VI 008310793 BOOKING AGENT 135797 1 96620 377000 4890666 29508 5364286 PERFORMANCE FEES/COMM. 561439 2402551 2402551 TUITION 713940 1533831 1533831 STUDIO RENTAL 532000 324869 324869 WORKSHOPS/CLASSES/PROGRAMS 713910 174660 174660 4435911 133870 133870 7804 7804 553618 520359 33259 33259 33259 41840 96620 49886 -8046 -8046 123934 87076 36858 36858 EARNED INCOME - SCHOOL 900099 33710 33710 INSURANCE REFUND 900099 27255 27255 REIMBURSEMENT 900099 22047 22047 7426 7426 90438 10094380 4480573 0 249521 X 556838 335913 188802 32123 3022722 2497106 344480 181136 306151 210152 73120 22879 434123 332607 76663 24853 24000 24000 44369 44369 908052 785445 19867 102740 155053 149245 5808 204539 126048 44937 33554 127010 42810 49458 34742 1269 1269 489067 417225 71842 701828 683868 13398 4562 391054 347703 43351 5447 3514 1933 PRODUCTION 153906 153906 BUSINESS MEALS/HOSPITAL 44423 25484 6858 12081 PROFESSIONAL DEVELOPMEN 21239 9533 11706 DUES AND SUBSCRIPTIONS 9768 259 9509 1564 1467 97 7602422 6123554 1024390 454478 132450 244299 524073 275952 627175 2611115 157324 241551 172079 148165 109939 152798 12750299 5221760 6829712 7528539 2761262 3099588 1475861 793583 12789875 15095590 106173 90823 211354 260378 1350 1650 318877 352851 X 11484810 11185075 586188 3157664 400000 400000 12470998 14742739 12789875 15095590 2491958 -220217 0 X X 0 1 X 1 0 X 1444541 1702813 1892255 2354213 5364286 12758108 1444541 1702813 1892255 2354213 5364286 12758108 3228983 9529125 34834 27810 105590 182885 133870 484989 8757 17545 42863 36544 90438 196147 13439244 22584403 0.70910 0.82110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 8,757. 2012 AMOUNT: $ 17,545. 2013 AMOUNT: $ 42,863. 2014 AMOUNT: $ 10,449. 2015 AMOUNT: $ 1,565. EARNED INCOME - SCHOOL - 2014 AMOUNT: $ 26,095. 2015 AMOUNT: $ 33,710. VENDING MACHINES - 2015 AMOUNT: $ 5,861. REIMBURSEMENT - 2015 AMOUNT: $ 22,047. INSURANCE REFUND - 2015 AMOUNT: $ 27,255. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 X ART WORK FOR DANCE STUDIO. 0 0 1 X 2723025 -81644 2641381 2747516 -24491 2723025 551775 2000000 195741 2747516 551775 12835 -12835 551775 517388 34387 551775 0.76250 0.15140 0.08610 0 0 137000 137000 10562531 4590207 5972324 820188 631553 188635 1230580 1230580 7528539 CASH SURRENDER VALUE LIFE INSURANCE 236930 SECURITY DEPOSIT AND OTHER 15910 CASH HELD IN ESCROW - PURCHASE OF PROPERTY 525743 DONATED ARTWORK 15000 793583 X 9986289 -220217 136962 -83255 10069544 24836 24836 10094380 7714548 136962 136962 7577586 24836 24836 7602422 PART III, LINE 4: DISCALCED, INC. HAS RECEIVED CONTRIBUTIONS OF VARIOUS WORKS OF ART AND PHOTOGRAPHS, MANY OF WHICH WERE CREATED BY THE DONOR. THE DONORS HAVE ASSIGNED VALUES TO THE PIECES TOTALING $110,000. DISCALCED HAS CHOSEN TO VALUE ONLY THOSE WORKS OF ART AS CONTRIBUTION SUPPORT AND OTHER ASSETS FOR WHICH A QUALIFIED INDEPENDENT APPRAISAL HAS BEEN OBTAINED. ONLY ONE PIECE, VALUED AT $15,000, CONTRIBUTED IN A PRIOR YEAR, MET THIS REQUIREMENT AND IS INCLUDED IN OTHER ASSETS ON THE STATEMENT OF FINANCIAL POSITION, ALL ART WORK IS USED TO DECORATE THE DANCE STUDIO. PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS. PART X, LINE 2: DISCALCED RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT DISCALCED, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DISCALCED IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAX JURISDICTIONS FOR TAX YEARS PRIOR TO FISCAL 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VII, LINE 10B: 87,076. DIRECT EXPENSES FROM FUNDRAISING EVENT 49,886. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VII, LINE 10B: 87,076. DIRECT EXPENSES FROM FUNDRAISING EVENT 49,886. PART V, LINE 4: DISCALCED, INC. MAINTAINS VARIOUS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES DANCE PERFORMANCES 167434 EUROPE PROGRAM SERVICES DANCE PERFORMANCES 72159 0 0 0 0 0 0 239593 0 239593 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS FOREIGN EXPENDITURES. MARCH 27TH EVENT 138460 96620 41840 36860 12205 821 138460 96620 41840 36860 12205 821 49886 -8046 X X X 0 0 0 0 0 0 0 0 0 NANCY UMANOFF BOARD MEMBER, EXEC DIRECTOR 150396 0 0 0 0 0 0 0 8358 0 158754 0 0 0 MARK MORRIS BOARD MEMBER, ARTISTIC DIRECTOR 250383 0 0 0 0 0 0 0 8358 0 258741 0 0 0 X 3 29508 FMV 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR, NANCY UMANOFF AND PRODUCTION MANAGER, JOHAN HENCKENS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 DISCALCED, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE EXECUTIVE COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCALCED, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 DISCALCED, INC. HAS A COMPENSATION POLICY AND A COMPENSATION COMMITTEE WAS ESTABLISHED FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, CFO, AND OTHER KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. THE APPROVING COMPENSATION COMMITTEE REVIEWS APPROPRIATE AND ADEQUATE DATA AND USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT THAT DOCUMENTS THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE COMPENSATION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE PROCESS WAS LAST TIME UNDERTAKEN IN 2014. FORM 990, PART VI, SECTION C, LINE 19 DISCALCED, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 3 LAFAYETTE AVENUE, BROOKLYN, NY, 11217, OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 624-8400. FORM 990, PART IX, LINE 11G MUSICIANS, TEACHERS, ACCOMPANISTS, SET AND COSTUME DESIGNERS: PROGRAM SERVICE EXPENSES 775,445. MANAGEMENT AND GENERAL EXPENSES 15,186. FUNDRAISING EXPENSES 102,740. TOTAL EXPENSES 893,371. CONSULTANT: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 4,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,681. FORM 990, PART XII, LINE 2C DISCALCED, INC. HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.