ALVIN AILEY DANCE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALVIN AILEY DANCE FOUNDATION INC (EIN 13-2584273)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501349349303250
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T10:40:19-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132584273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVIN AILEY DANCE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALVI | BusinessNameControlTxt |
| Phone | 2124059000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 WEST 55TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA ROBINSON | PersonNm |
| Person Title | TREASURER & CFO | PersonTitleTxt |
| Phone | 2124059000 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN GREIF | PreparerPersonNm |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BENNETT RINK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 WEST 55TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,904,753 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALVINAILEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ALVIN AILEY DANCE FOUNDATION IS TO FURTHER THE PIONEERING WORK OF ALVIN AILEY BY ESTABLISHING AN EXTENDED CULTURAL COMMUNITY WHICH PROVIDES DANCE PERFORMANCES, TRAINING AND COMMUNITY PROGRAMS FOR ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 801 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $43,353 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,239 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,848,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,947,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,602,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,174,506 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,433,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,179,704 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$655,013 | PYOtherRevenueAmt |
| CY Other Revenue | -$593,974 | CYOtherRevenueAmt |
| PY Total Revenue | $38,229,695 | PYTotalRevenueAmt |
| CY Total Revenue | $36,707,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,466,518 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,743,710 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,031,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,997,353 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,144,659 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,876,774 | PYOtherExpensesAmt |
| CY Other Expenses | $16,349,871 | CYOtherExpensesAmt |
| PY Total Expenses | $35,374,596 | PYTotalExpensesAmt |
| CY Total Expenses | $37,090,934 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,855,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$383,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,409,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $170,406,862 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,793,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,837,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $141,616,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,569,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AILEY ORGANIZATION IS TO FURTHER THE PIONEERING WORK OF ALVIN AILEY THROUGH DANCE PERFORMANCES, TRAINING, EDUCATIONAL AND COMMUNITY PROGRAMS FOR ALL PEOPLE. THE ORGANIZATION PLAYS A VITAL SOCIAL ROLE, USING THE BEAUTY AND HUMANITY OF THE AFRICAN-AMERICAN HERITAGE AND OTHER CULTURES TO UNITE PEOPLE OF ALL RACES, AGES, AND BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,894,001 | ExpenseAmt |
| Revenue | $10,958,170 | RevenueAmt |
| Desc | ALVIN AILEY AMERICAN DANCE THEATER - FOUNDED BY ALVIN AILEY IN 1958, ALVIN AILEY AMERICAN DANCE THEATER NOW ANNUALLY REACHES ABOUT 300,000 AUDIENCE MEMBERS ACROSS THE GLOBE. SINCE ITS INCEPTION, THE COMPANY HAS PERFORMED IN 71 COUNTRIES ON 6 CONTINENTS FOR AN ESTIMATED 25 MILLION PEOPLE AT VENUES WORLDWIDE, PLUS TENS OF MILLIONS MORE PEOPLE VIA TELEVISION APPEARANCES. IN 2008, THE AILEY COMPANY WAS DESIGNATED "A VITAL AMERICAN CULTURAL AMBASSADOR TO THE WORLD" BY THE UNITED STATES CONGRESS. THE COMPANY NUMBERS THIRTY OF THE MOST TALENTED AND VERSATILE DANCERS IN THE WORLD, AND ITS DIVERSE REPERTORY IS UNPARALLELED IN MODERN DANCE. A TYPICAL ALVIN AILEY AMERICAN DANCE THEATER SEASON INCLUDES A U.S. TOUR TO OVER 20 CITIES, EXTENSIVE INTERNATIONAL TOURING, AND TWO ENGAGEMENTS IN ITS HOME BASE OF NEW YORK CITY: A SPRING ENGAGEMENT AT LINCOLN CENTER AND A 5-WEEK WINTER ENGAGEMENT AT NEW YORK CITY CENTER, WHERE AILEY IS THE PRINCIPAL DANCE COMPANY AND HAS APPEARED ANNUALLY SINCE 1972. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,941,045 | ExpenseAmt |
| Grant | $77,400 | GrantAmt |
| Revenue | $1,076,417 | RevenueAmt |
| Desc | AILEY II - LAUNCHED BY MR. AILEY IN 1974, AILEY II IS NOW UNIVERSALLY RENOWNED FOR MERGING THE COUNTRY'S BEST YOUNG DANCE TALENT WITH THE CREATIVE VISION OF TODAY'S MOST OUTSTANDING EMERGING CHOREOGRAPHERS. AILEY II IS COMPRISED OF 12 OF THE AILEY SCHOOL'S MOST PROMISING SCHOLARSHIP STUDENTS AND REACHES AUDIENCES IN MORE THAN 40 CITIES EACH YEAR ACROSS THE U.S. AND ABROAD. THE COMPANY OFFERS ITS DANCERS INVALUABLE PERFORMING AND TEACHING EXPERIENCE AND CRUCIAL TRAINING, CREATING A BRIDGE FROM THE CLASSROOM TO THE STAGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,905,942 | ExpenseAmt |
| Grant | $1,666,310 | GrantAmt |
| Revenue | $10,403,683 | RevenueAmt |
| Desc | AILEY EDUCATION AND OUTREACH PROGRAMS - THROUGH THE AILEY SCHOOL, ITS EXTENSIVE ARTS IN EDUCATION PROGRAMS, AND THE AILEY EXTENSION, THE ORGANIZATION IS COMMITTED TO BRINGING DANCE INTO THE LIVES OF INDIVIDUALS OF ALL AGES AND BACKGROUNDS.FOUNDED IN 1969, THE AILEY SCHOOL IS AN ACCREDITED INSTITUTIONAL MEMBER OF THE NATIONAL ASSOCIATION OF SCHOOLS OF DANCE AND SERVES AS THE OFFICIAL SCHOOL OF THE ALVIN AILEY AMERICAN DANCE THEATER. THE SCHOOL OFFERS MORE THAN 300 CLASSES WEEKLY FOR AGES 3 THROUGH 25 IN A BROAD RANGE OF DANCE TECHNIQUES. THE SCHOOL'S SCHOLARSHIP PROGRAM PROVIDES ASSISTANCE FOR TALENTED AND DESERVING STUDENTS; OVER 200 SCHOLARSHIPS ARE AWARDED EACH YEAR AND THE MAJORITY OF FINANCIAL ASSISTANCE GOES TO MINORITY STUDENTS. IN CONJUNCTION WITH FORDHAM UNIVERSITY, THE AILEY SCHOOL ALSO OFFERS A BACHELOR OF FINE ARTS DEGREE IN DANCE.EACH YEAR, AILEY ARTS IN EDUCATION AND COMMUNITY PROGRAMS PROVIDE YOUNG PEOPLE FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS THE OPPORTUNITY TO EXPLORE THEIR CREATIVE POTENTIAL, BUILD SELF-ESTEEM, AND DEVELOP LIFE-SKILLS SUCH AS TEAMWORK AND SELF-DISCIPLINE. PROGRAMS INCLUDE AILEYCAMP, A UNIQUE SUMMER DAY CAMP PROGRAM FOR UNDERSERVED CHILDREN IN MAJOR CITIES ACROSS THE UNITED STATES; AILEYDANCE KIDS, WHICH PRESENTS DANCE CLASSES AND CROSS-CURRICULAR LESSONS TO APPROXIMATELY 4,000 PUBLIC SCHOOL STUDENTS IN NY AND NJ; REVELATIONS: AN INTERDISCIPLINARY APPROACH, A CURRICULUM-BASED INITIATIVE THAT USES ALVIN AILEY AMERICAN DANCE THEATER'S SIGNATURE PIECE TO TEACH ACADEMIC SUBJECTS IN CLASSROOMS ACROSS THE COUNTRY.THE AILEY EXTENSION OFFERS DANCE AND FITNESS CLASSES OPEN TO THE PUBLIC, WITH MORE THAN 80 CLASSES EACH WEEK IN A VARIETY OF TECHNIQUES INCLUDING HORTON, BALLET, WEST AFRICAN, AND ZUMBA. SINCE ITS INCEPTION IN 2005, MORE THAN 70,000 PEOPLE HAVE TAKEN CLASSES THROUGH THE AILEY EXTENSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $854,913 | ExpenseAmt |
| Revenue | $684,067 | RevenueAmt |
| Desc | ANCILLARY ON-SITE COMMUNITY PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $854,913 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $684,067 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,595,901 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 221 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 801 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA ROBINSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124059000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 WEST 55TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOAN H WEILL | |||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DARIA L WALLACH | |||||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SIMIN N ALLISON | |||||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEBRA L LEE | |||||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA M LINDENBAUM | |||||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR J MIRANTE II | |||||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN H SCHAEFER | |||||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES G ABRUZZO | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GINA F ADAMS | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK R AHIMAZ | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELEANOR S APPLEWHAITE ESQ | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BATTLE | |||||||||
| TRUSTEE/ARTISTIC DIRECTOR | 50.00 | Yes (X) | $362,262 | $0 | $20,850 | ||||
| NICOLE A BERNARD | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY M CARVETTE | |||||||||
| TRUSTEE (THRU 06/30/14) | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHRYN C CHENAULT | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANITA-AGNES O HASSELL | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNY IRELAND | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY S KENDALL | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT KISSANE | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE Y LEE | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATASHA LEIBEL LEVINE MD | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY A LEWIS | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE L MAHERAS | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY MCGEE | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN J MERINGOFF FROM 114 | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID E MONN THRU 0114 | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GABRIELLA E MORRIS | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARYLIN L PRINCE | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY PLESENT ESQ | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN C ROYALS | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD SPECIALE | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC S STRACHAN FROM 114 | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEMAR SWINNEY | |||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| BENNETT RINK | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $341,977 | $0 | $31,023 | ||||
| PAMELA ROBINSON | |||||||||
| CFO/TREASURER | 40.00 | Yes (X) | $225,300 | $0 | $156,312 | ||||
| ELENA PAUL | |||||||||
| DIR OF LEGAL & BUS AFFAIRS/BOARD SEC'T | 40.00 | Yes (X) | $175,454 | $0 | $17,713 | ||||
| MASAZUMI CHAYA | |||||||||
| ASSOCIATE ARTISTIC DIRECTOR | 40.00 | $525,099 | $0 | $288,235 | Yes (X) | ||||
| CALVIN HUNT | |||||||||
| SENIOR DIRECTOR OF PERF & PRODUCTION | 40.00 | $219,274 | $0 | $134,367 | Yes (X) | ||||
| THOMAS COTT | |||||||||
| DIRECTOR OF MARKETING | 40.00 | $203,591 | $0 | $18,509 | Yes (X) | ||||
| CHRISTOPHER ZUNNER | |||||||||
| DIRECTOR OF PUBLIC RELATIONS | 40.00 | $180,428 | $0 | $15,788 | Yes (X) | ||||
| TRACY INMAN | |||||||||
| CO-DIRECTOR/AILEY SCHOOL | 40.00 | $136,259 | $0 | $16,324 | Yes (X) | ||||
| MELANIE PERSON | |||||||||
| CO-DIRECTOR/AILEY SCHOOL | 40.00 | $135,249 | $0 | $15,911 | Yes (X) | ||||
| MICHAEL CANAROZZI | |||||||||
| FACILITIES MANAGER | 40.00 | $113,203 | $0 | $32,369 | Yes (X) | ||||
| SHARON LUCKMAN | |||||||||
| EXEC DIR/SECRETARY | 0.00 | $231,923 | $0 | $10,327 | Yes (X) | ||||
| JUDITH JAMISON | |||||||||
| ARTISTIC DIRECTOR EMERITA | 10.00 | $150,182 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,000,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $757,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPUS 3 ARTISTS | |||||
| 470 PARK AVE SO | NEW YORK | NY | 10016 | BOOKING AGENT | $240,756 |
| SYNTHESIS PHYSICAL THERAPY | |||||
| 89 VANDERVEER STREET 1ST FLOOR | BROOKLYN | NY | 11207 | PHYSICAL THERAPY SERVICES | $183,888 |
| JPMORGAN CHASE BANK NA | |||||
| 270 PARK AVENUE | NEW YORK | NY | 10017 | INVESTMENT MGMT FEES | $161,384 |
| MCGLADREY LLP | |||||
| 1185 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | AUDIT/ACCOUNTING SERVICES | $156,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,809,770 | FundraisingAmt |
| Government Grants | $493,480 | GovernmentGrantsAmt |
| All Other Contributions | $5,643,786 | AllOtherContributionsAmt |
| Noncash Contributions | $531,373 | NoncashContributionsAmt |
| Total Contributions | $9,947,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PERFORMANCE FEES | 711120 | $12,034,587 | $12,034,587 | ||
| TUITION & TEACHING FEES | 611600 | $9,622,687 | $9,622,687 | ||
| STUDIO INCOME | 531120 | $736,236 | $610,902 | $43,353 | $81,981 |
| STUDENT FEES | 611710 | $636,787 | $636,787 | ||
| SCHOOL TICKET SALES | 611600 | $144,209 | $144,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,174,506 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,724,571 | TotalRevenueColumnAmt |
| Exclusion | $1,724,571 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,637 | TotalRevenueColumnAmt |
| Exclusion | $100,637 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,302,065 | SecuritiesAmt |
| Other | $175,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,846,932 | SecuritiesAmt |
| Other | $175,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,455,133 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,455,133 | TotalRevenueColumnAmt |
| Exclusion | $2,455,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $341,329 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,809,770 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,175,549 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$834,220 | TotalRevenueColumnAmt |
| Exclusion | -$834,220 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RELATED MERCHANDISE SALES | 711120 | $73,165 | $73,165 | |
| MISC. INCOME | 900099 | $66,444 | $66,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139,609 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,707,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,122,337 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,353 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,594,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,710 | TotalAmt |
| Program Services | $1,743,710 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035,315 | TotalAmt |
| Program Services | $874,092 | ProgramServicesAmt |
| Management And General | $1,161,223 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,375,580 | TotalAmt |
| Program Services | $11,371,891 | ProgramServicesAmt |
| Management And General | $999,479 | ManagementAndGeneralAmt |
| Fundraising | $1,004,210 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,045 | TotalAmt |
| Program Services | $373,067 | ProgramServicesAmt |
| Management And General | $15,583 | ManagementAndGeneralAmt |
| Fundraising | $20,395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,571 | TotalAmt |
| Program Services | $1,656,367 | ProgramServicesAmt |
| Management And General | $253,734 | ManagementAndGeneralAmt |
| Fundraising | $140,470 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,842 | TotalAmt |
| Program Services | $921,157 | ProgramServicesAmt |
| Management And General | $127,300 | ManagementAndGeneralAmt |
| Fundraising | $78,385 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,277 | TotalAmt |
| Management And General | $38,277 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,798 | TotalAmt |
| Management And General | $130,798 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,947 | TotalAmt |
| Management And General | $265,947 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,841,129 | TotalAmt |
| Program Services | $3,425,652 | ProgramServicesAmt |
| Management And General | $275,600 | ManagementAndGeneralAmt |
| Fundraising | $139,877 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,414 | TotalAmt |
| Program Services | $1,712,414 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,148 | TotalAmt |
| Program Services | $279,293 | ProgramServicesAmt |
| Management And General | $114,167 | ManagementAndGeneralAmt |
| Fundraising | $187,688 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,041 | TotalAmt |
| Program Services | $142,649 | ProgramServicesAmt |
| Management And General | $41,530 | ManagementAndGeneralAmt |
| Fundraising | $19,862 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,394 | TotalAmt |
| Program Services | $158,394 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,518,885 | TotalAmt |
| Program Services | $2,200,845 | ProgramServicesAmt |
| Management And General | $265,070 | ManagementAndGeneralAmt |
| Fundraising | $52,970 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746,894 | TotalAmt |
| Program Services | $2,666,757 | ProgramServicesAmt |
| Management And General | $50,595 | ManagementAndGeneralAmt |
| Fundraising | $29,542 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,048 | TotalAmt |
| Program Services | $153,121 | ProgramServicesAmt |
| Management And General | $17,805 | ManagementAndGeneralAmt |
| Fundraising | $7,122 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,686 | TotalAmt |
| Program Services | $1,502,150 | ProgramServicesAmt |
| Management And General | $174,669 | ManagementAndGeneralAmt |
| Fundraising | $69,867 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,555 | TotalAmt |
| Program Services | $159,430 | ProgramServicesAmt |
| Management And General | $28,922 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEBT SRVC & OTHER FEES | $529,446 | $125,880 | $373,341 | $30,225 |
| PRODUCTION & SCENERY | $404,403 | $404,403 | ||
| EQUIPMENT RENTAL | $355,861 | $355,861 | ||
| COSTUMES & WARDROBE | $318,741 | $318,741 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,204 | TotalAmt |
| Program Services | $50,027 | ProgramServicesAmt |
| Management And General | $16,334 | ManagementAndGeneralAmt |
| Fundraising | $363,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,090,934 | TotalAmt |
| Program Services | $30,595,901 | ProgramServicesAmt |
| Management And General | $4,350,374 | ManagementAndGeneralAmt |
| Fundraising | $2,144,659 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,420,512 | BOYAmt |
| EOY | $7,653,710 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,414,254 | BOYAmt |
| EOY | $9,329,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,320,418 | BOYAmt |
| EOY | $3,834,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,189 | BOYAmt |
| EOY | $1,503,472 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,893 | BOYAmt |
| EOY | $15,893 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,509 | BOYAmt |
| EOY | $301,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,996,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,550,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,588,633 | BOYAmt |
| EOY | $38,445,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,082,331 | BOYAmt |
| EOY | $85,763,274 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,326,415 | BOYAmt |
| EOY | $21,164,643 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,579 | BOYAmt |
| EOY | $2,394,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,409,733 | BOYAmt |
| EOY | $170,406,862 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,836 | BOYAmt |
| EOY | $4,064,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,742 | BOYAmt |
| EOY | $2,473,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,831,433 | BOYAmt |
| EOY | $13,298,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,793,011 | BOYAmt |
| EOY | $19,837,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,310,454 | BOYAmt |
| EOY | $85,162,434 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,578,933 | BOYAmt |
| EOY | $20,616,076 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,727,335 | BOYAmt |
| EOY | $44,791,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,616,722 | BOYAmt |
| EOY | $150,569,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,409,733 | BOYAmt |
| EOY | $170,406,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$383,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,336,799 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,564,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,957,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,322,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,848,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,947,036 | CurrentTaxYearAmt |
| Total | $57,640,997 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,006,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,815,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,961,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,484,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,122,337 | CurrentTaxYearAmt |
| Total | $109,390,906 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,571,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,773,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,283,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,333,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,069,373 | CurrentTaxYearAmt |
| Total | $167,031,903 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,605,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,626,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,801,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,176,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,512,945 | CurrentTaxYearAmt |
| Total | $27,723,873 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,605,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,626,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,801,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,176,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,512,945 | CurrentTaxYearAmt |
| Total | $27,723,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $139,308,030 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,310,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,790,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,991,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,400,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825,208 | CurrentTaxYearAmt |
| Total | $10,318,159 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,310,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,790,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,991,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,400,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825,208 | CurrentTaxYearAmt |
| Total | $10,318,159 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,444 | CurrentTaxYearAmt |
| Total | $266,950 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,943,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,595,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,308,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,808,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,961,025 | CurrentTaxYearAmt |
| Total | $177,617,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80560 | PublicSupportPY509Pct |
| Investment Income CY | 0.05810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,960,243 | BeginningYearBalanceAmt |
| Contributions | $2,269,825 | ContributionsAmt |
| Investment Earnings Or Losses | $8,317,733 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,291,375 | OtherExpendituresAmt |
| End Year Balance | $63,256,426 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,550,319 | BeginningYearBalanceAmt |
| Contributions | $3,572,766 | ContributionsAmt |
| Investment Earnings Or Losses | $4,937,785 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,100,627 | OtherExpendituresAmt |
| End Year Balance | $54,960,243 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,594,415 | BeginningYearBalanceAmt |
| Contributions | $6,782,071 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,183,022 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $643,145 | OtherExpendituresAmt |
| End Year Balance | $48,550,319 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,287,514 | BeginningYearBalanceAmt |
| Contributions | $2,894,110 | ContributionsAmt |
| Investment Earnings Or Losses | $3,884,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $472,034 | OtherExpendituresAmt |
| End Year Balance | $43,594,415 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,168,886 | BeginningYearBalanceAmt |
| Contributions | $2,897,362 | ContributionsAmt |
| Investment Earnings Or Losses | $5,070,489 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $849,223 | OtherExpendituresAmt |
| End Year Balance | $37,287,514 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,334,293 | OtherCostOrOtherBasisAmt |
| Book Value | $9,334,293 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,217,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,959,469 | DepreciationAmt |
| Book Value | $25,258,312 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,444,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,591,242 | DepreciationAmt |
| Book Value | $3,853,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,445,646 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $21,164,643 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,164,643 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BONDS PAYABLE | $13,230,000 |
| LIABILITIES FOR AMOUNTS HELD FOR OTHERS | $68,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,298,321 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,904,630 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,336,799 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $522,991 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,396,485 | OtherRevenueAmt |
| Revenue Not Reported | $8,463,305 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,441,325 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $265,947 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $265,947 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,707,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,951,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $522,991 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $522,991 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,428,502 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $265,947 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,396,485 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,662,432 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,090,934 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. |
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL INCOME TAXES. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS A NOT-FOR-PROFIT ENTITY, THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TUITION REMISSIONS & OTHER GRANTS -1,396,485. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION REMISSIONS & OTHER GRANTS 1,396,485. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | DANCE PERFORMANCES | $488,172 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | DANCE PERFORMANCES | $658,676 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | DANCE PERFORMANCES | $93,962 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $21,164,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $22,405,453 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $22,405,453 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ONG DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $2,429,589 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,261,765 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $167,824 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $140,586 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $281,592 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SPRING DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $973,043 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $881,693 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $91,350 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $116,693 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $324,557 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $748,467 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $666,312 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $82,155 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,600 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $128,158 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,720 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $166,643 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,151,099 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,809,770 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $341,329 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $385,437 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,720 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $772,792 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,175,549 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$834,220 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TUITION REMISSION | 145 | $1,119,289 |
| LIVING STIPENDS | 42 | $418,421 |
| TUITION ASSISTANCE | 21 | $206,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENT AID IS GIVEN IN THE FORM OF TUITION REMISSION, WHICH IS APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT. OTHER AID IS GIVEN THROUGH CASH STIPENDS FOR LIVING EXPENSES. THIS AID IS DISBURSED EACH SEMESTER WHEN THE STUDENT ARRIVES. THE STUDENT MUST MAINTAIN SATISFACTORY ACADEMIC PROGRESS IN ALL OF THEIR CLASSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT BATTLE | ||||||||||||||
| TRUSTEE/ARTISTIC DIRECTOR | $362,262 | $0 | $0 | $0 | $0 | $0 | $7,650 | $0 | $13,200 | $0 | $383,112 | $0 | $0 | $0 |
| BENNETT RINK | ||||||||||||||
| EXECUTIVE DIRECTOR | $334,242 | $0 | $0 | $0 | $7,735 | $0 | $7,418 | $0 | $23,605 | $0 | $373,000 | $0 | $0 | $0 |
| PAMELA ROBINSON | ||||||||||||||
| CFO/TREASURER | $225,300 | $0 | $0 | $0 | $0 | $0 | $127,391 | $0 | $28,921 | $0 | $381,612 | $0 | $0 | $0 |
| ELENA PAUL | ||||||||||||||
| DIR OF LEGAL & BUS AFFAIRS/BOARD SEC | $175,454 | $0 | $0 | $0 | $0 | $0 | $1,961 | $0 | $15,752 | $0 | $193,167 | $0 | $0 | $0 |
| MASAZUMI CHAYA | ||||||||||||||
| ASSOCIATE ARTISTIC DIRECTOR | $264,099 | $0 | $0 | $0 | $261,000 | $0 | $272,367 | $0 | $15,868 | $0 | $813,334 | $0 | $0 | $0 |
| CALVIN HUNT | ||||||||||||||
| SENIOR DIRECTOR OF PERF & PRODUCTION | $219,274 | $0 | $0 | $0 | $0 | $0 | $117,941 | $0 | $16,426 | $0 | $353,641 | $0 | $0 | $0 |
| THOMAS COTT | ||||||||||||||
| DIRECTOR OF MARKETING | $203,591 | $0 | $0 | $0 | $0 | $0 | $6,228 | $0 | $12,281 | $0 | $222,100 | $0 | $0 | $0 |
| CHRISTOPHER ZUNNER | ||||||||||||||
| DIRECTOR OF PUBLIC RELATIONS | $180,428 | $0 | $0 | $0 | $0 | $0 | $5,468 | $0 | $10,320 | $0 | $196,216 | $0 | $0 | $0 |
| TRACY INMAN | ||||||||||||||
| CO-DIRECTOR/AILEY SCHOOL | $136,259 | $0 | $0 | $0 | $0 | $0 | $4,184 | $0 | $12,140 | $0 | $152,583 | $0 | $0 | $0 |
| MELANIE PERSON | ||||||||||||||
| CO-DIRECTOR/AILEY SCHOOL | $135,249 | $0 | $0 | $0 | $0 | $0 | $4,142 | $0 | $11,769 | $0 | $151,160 | $0 | $0 | $0 |
| SHARON LUCKMAN | ||||||||||||||
| EXEC DIR/SECRETARY | $231,923 | $0 | $0 | $0 | $0 | $0 | $7,125 | $0 | $3,202 | $0 | $242,250 | $0 | $0 | $0 |
| JUDITH JAMISON | ||||||||||||||
| ARTISTIC DIRECTOR EMERITA | $0 | $0 | $0 | $0 | $150,182 | $0 | $0 | $0 | $0 | $0 | $150,182 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | A HOUSING ALLOWANCE AND PAYMENTS TO OFFSET TAX CONSEQUENCES WERE PAID TO THE ARTISTIC DIRECTOR EMERITA. THESE AMOUNTS ARE INCLUDED IN "OTHER REPORTABLE COMPENSATION" AND REPORTED ON THE W2. |
| PART I, LINE 4B | THE ASSOCIATE ARTISTIC DIRECTOR HAD AN AGREEMENT WITH THE FOUNDATION TO BE PROVIDED A SUPPLEMENTAL RETIREMENT PENSION PAYMENT. THE AGREEMENT COVERED THE PERIOD FROM JULY 1, 2010 TO JUNE 30, 2014. THE PAYMENT OF $1,060,000 WAS TO BE MADE TO HIM OR TO HIS DESIGNATED DEATH BENEFICIARY/IES, AS THE CASE MAY BE, ON OR AS SOON AS PRACTICABLE AFTER JUNE 30, 2014, UNLESS AN EARLIER TERMINATION OF EMPLOYMENT OCCURRED DUE TO DEATH, DISABILITY OR INVOLUNTARY TERMINATION BY AADF WITHOUT CAUSE OR UNDER CIRCUMSTANCES THAT WOULD GRANT UNPAID LEAVE RIGHTS UNDER THE FAMILY AND MEDICAL LEAVE ACT OF 1993. INCLUDED ON SCHEDULE J, PART II, COLUMN C IS $265,000, WHICH REPRESENTS 1/4 OF THE TOTAL AMOUNT LISTED ABOVE. THIS AMOUNT HAD NOT BE PAID AS OF JUNE 30, 2014 AND IS ONLY INCLUDED RATABLY UNDER THE PERIOD THE SERVICES ARE TO BE PERFORMED UNDER THE CONTRACT, PER THE INSTRUCTIONS FOR SCHEDULE J. THE FOUNDATION ENTERED INTO PAY TO STAY AGREEMENTS WITH THREE OF ITS SENIOR STAFF, THE SENIOR DIRECTOR OF PERFORMANCE & PRODUCTION, THE CFO AND THE EXECUTIVE DIRECTOR (FORMERLY SENIOR DIRECTOR OF EXTERNAL AFFAIRS). THE AGREEMENTS PROVIDED THE PARTICIPANTS WITH THE INCENTIVE TO REMAIN WITH THE FOUNDATION FOR A PERIOD OF TIME, COVERED IN THE AGREEMENT DURING THE TRANSITION OF A NEW EXECUTIVE DIRECTOR. THE EFFECTIVE DATE OF THE AGREEMENTS WAS APRIL 1, 2012 AND ENDED ON VARIOUS DATES, ALL WITHIN THE 2014 CALENDAR YEAR. EACH PARTICIPANT WAS TO RECEIVE A SINGLE LUMP SUM PAYMENT, LESS TAX WITHHOLDINGS, AS SOON AS PRACTICABLE FOLLOWING THE PARTICIPANT'S PAYMENT DATE, PROVIDED THE PARTICIPANT MAINTAINED ACTIVE PARTICIPATORY EMPLOYMENT WITH THE FOUNDATION THROUGH HIS/HER PAYMENT DATE. IN THE EVENT OF INVOLUNTARY TERMINATION FOR REASONS OTHER THAN CAUSE, DEATH OR DISABILITY. IN THE CASE OF ONE AGREEMENT, IF THE PARTICIPANT WAS OFFERED THE POSITION OF EXECUTIVE DIRECTOR, THE PARTICIPANT WAS TO RECEIVE THE APPLICABLE PORTION OF THE PLAN BENEFIT. PAYOUT AMOUNTS UNDER THE AGREEMENTS RANGED FROM $250,000 AND $310,000. ALL OBLIGATIONS WERE SATISFIED IN FISCAL YEAR 2014. IN ACCORDANCE WITH THE CONTRACT, THE AGREEMENT TERMINATED WITH RESPECT TO THE EXECUTIVE DIRECTOR UPON HIS APPOINTMENT TO THAT POSITION. INCLUDED ON SCHEDULE J, PART II, COLUMN C IS THE ACCRUED PORTION, FOR CALENDAR YEAR 2013, OF EACH PARTICIPANT'S PAYMENT AMOUNT, AS LISTED ABOVE. THIS AMOUNT HAS NOT BEEN PAID AND HAS ONLY BEEN INCLUDED RATABLY UNDER THE PERIOD THE SERVICES ARE TO BE PERFORMED UNDER THE AGREEMENT, PER THE INSTRUCTIONS FOR SCHEDULE J. |
| FORM 990, PART VII & SCHEDULE J, PART II | THE FORMER EXECUTIVE DIRECTOR HAD AN EMPLOYMENT CONTRACT WITH THE FOUNDATION COVERING THE PERIOD FROM JULY 1, 2009 TO JUNE 30, 2013. OBLIGATIONS UNDER THE CONTRACT WERE FULLY SATISFIED IN CALENDAR YEAR 2013. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911882413 | BondIssuerEIN |
| CUSIP | 649717MV4 | CUSIPNum |
| Bond Issued | 2003-11-06 | BondIssuedDt |
| Issue Price | $20,000,000 | IssuePriceAmt |
| Purpose | TO FINANCE PART OF THE CONSTRUCTION COSTS OF THE ORGANIZATION'S FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $20,000,000 | TotalProceedsAmt |
| Capitalized Interest | $626,103 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $440,173 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $18,762,525 | CapitalExpendituresAmt |
| Other Spent Proceeds | $171,200 | OtherSpentProceedsAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.01000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.02000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 12/20/2013 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $239,573 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV WHEN DONATED | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT SERVICE | 12 | $181,325 | RETAIL VALUE |
| Yes (X) | AIRFARE | 1 | $43,500 | RETAIL VALUE |
| Yes (X) | PRINTING SERV | 2 | $33,645 | RETAIL VALUE |
| Yes (X) | OTHER | 3 | $32,080 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTORS ABOVE REPRESENTS THE NUMBER OF DONORS OF NON-CASH ITEMS DURING THE FISCAL YEAR ENDED JUNE 30, 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF THE 990 IS THOROUGHLY EXAMINED AND REVIEWED BY THE TREASURER & CFO AND BY THE CHAIR OF THE AUDIT COMMITTEE, AS WELL AS THE EXECUTIVE DIRECTOR AND BY OTHER KEY STAFF AS APPROPRIATE. THE COMPLETED 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (WHO WAS PREVIOUSLY DELEGATED THAT RESPONSIBILITY BY THE FULL BOARD) PRIOR TO FILING. ALSO PRIOR TO FILING, A FULL COPY IS SENT TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS SENT TO EACH MEMBER OF THE BOARD, AS WELL AS THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. THE POLICY IS REVIEWED AND DISCUSSED AT ONE BOARD MEETING EACH YEAR. INDIVIDUALS ARE REQUIRED TO COMPLETE AND RETURN A QUESTIONNAIRE WHICH WOULD NOTE ANY NECESSARY DISCLOSURES OR CONFLICTS. THE CFO REVIEWS EACH COMPLETED QUESTIONNAIRE AND, IF A CONFLICT ARISES, THE CFO WILL BRING THE MATTER TO THE ATTENTION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE DESIGNATED BY THE BOARD PERFORMS DUE DILIGENCE ON APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE COMPENSATION COMMITTEE SEEKS DIRECTION AND ADVICE FROM OUTSIDE COUNSEL, WHO SPECIALIZE IN EXECUTIVE COMPENSATION, AND FROM CONSULTANTS WHO PERFORM BENCHMARKING ANALYSIS TO ASSIST IN DEVELOPING THE RECOMMENDATION. THE EXECUTIVE COMMITTEE MEETS WITH THE COMPENSATION COMMITTEE AND COUNSEL TO REVIEW THE PROPOSED COMPENSATION. AADF PERFORMS INTERNAL BENCHMARKING FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION USING PUBLISHED SURVEYS AND OTHER RESOURCES. SALARY RECOMMENDATIONS ARE PROPOSED BY THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE IRS FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ON WEBSITES SUCH AS GUIDESTAR.ORG. GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS, ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART VII | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F, AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. |
| FORM 990, PART VII & SCHEDULE J | ROBERT BATTLE, ARTISTIC DIRECTOR & TRUSTEE, IS COMPENSATED FOR HIS SERVICE TO THE ORGANIZATION AS THE ARTISTIC DIRECTOR, NOT FOR HIS SERVICE AS A TRUSTEE. |
| FORM 990, PART IX, LINE 11G | COMMISSIONS TO AGENTS: PROGRAM SERVICE EXPENSES 655,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655,277. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,770,375. MANAGEMENT AND GENERAL EXPENSES 275,600. FUNDRAISING EXPENSES 139,877. TOTAL EXPENSES 3,185,852. |
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