DANCE THEATRE OF HARLEM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DANCE THEATRE OF HARLEM INC (EIN 13-2642091)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-30
- IRS object ID
- 201511209349300626
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-30T09:53:05-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | 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 | 132642091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANCE THEATRE OF HARLEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VIRGINIA JOHNSON | InCareOfNm |
| Business Name Control | DANC | BusinessNameControlTxt |
| Phone | 2126902800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 WEST 152ND STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100311814 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA JOHNSON | PersonNm |
| Person Title | ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 2126902800 | PhoneNum |
| Signature | 2015-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK DAVIS | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2126902800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Virginia Johnson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 West 152nd Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,900,809 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dancetheatreofharlem.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Dance Theatre of Harlem carries a solid commitment towards enriching the lives of young people and adults around the world through the arts. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,055,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,539,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,985,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,075,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $97 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$170,815 | PYOtherRevenueAmt |
| CY Other Revenue | $36,197 | CYOtherRevenueAmt |
| PY Total Revenue | $4,872,073 | PYTotalRevenueAmt |
| CY Total Revenue | $4,651,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $328,379 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $310,231 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,723,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,737,363 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $576,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,496,715 | PYOtherExpensesAmt |
| CY Other Expenses | $2,472,794 | CYOtherExpensesAmt |
| PY Total Expenses | $5,548,465 | PYTotalExpensesAmt |
| CY Total Expenses | $5,520,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$676,392 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$869,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,040,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,406,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,003,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,237,671 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,037,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,168,935 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DANCE THEATRE OF HARLEM (DTH) HAS OCCUPIED A DISTINGUISHED POSITION IN THE NEW YORK CITY CULTURAL LANDSCAPE AND AT THE FOREFRONT OF AMERICAN ARTISTIC ACHIEVEMENT FOR 45 YEARS. ESTABLISHED IN NEW YORK IN 1969 AND INSPIRED BY THE TRAGIC ASSASSINATION OF DR. MARTIN LUTHER KING, JR., DANCE THEATRE OF HARLEM BEGAN AS A COMMUNITY SCHOOL FOR THE ALLIED ARTS AND CONTINUES AS A STRONG ECONOMIC AND CULTURAL ANCHOR FOR HARLEM. THE FOUNDERS WERE THE LATE KAREL SHOOK AND ARTHUR MITCHELL, THE FIRST AFRICAN AMERICAN TO BECOME A PRINCIPAL DANCER WITH A MAJOR U.S. BALLET COMPANY (NEW YORK CITY BALLET). DTH'S MISSION IS TO: - MAINTAIN A WORLD-CLASS SCHOOL THAT TRAINS YOUNG PEOPLE IN CLASSICAL BALLET AND THE ALLIED ARTS; - PROVIDE ARTS EDUCATION, COMMUNITY OUTREACH PROGRAMS, AND POSITIVE ROLE MODELS FOR ALL; AND - PRESENT A BALLET COMPANY OF AFRICAN AMERICAN AND OTHER RACIALLY DIVERSE ARTISTS WHO PERFORM THE MOST DEMANDING REPERTORY AT THE HIGHEST LEVEL OF QUALITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $93,619 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $86,402 | RevenueAmt |
| Desc | DANCING THROUGH BARRIERS? ("DTB"), DTH'S NATIONAL AND INTERNATIONAL EDUCATION AND OUTREACH INITIATIVE, IS THE EMBODIMENT OF THE ORGANIZATION'S COMMITMENT TO INCREASING ACCESS TO THE PERFORMING ARTS. BASED UPON THE CONVICTION THAT ARTISTS ARE OUR BEST COMMUNICATORS AND MIRRORS OF OUR SOCIETY, DANCING THROUGH BARRIERS FUNCTIONS AS A "TRAVELING CLASSROOM", INTRODUCING THOUSANDS OF YOUNG PEOPLE TO THE ART AND DISCIPLINE OF DANCE. DANCING THROUGH BARRIERS TOURS PUBLIC SCHOOLS AND OTHER CENTERS, WORKING WITH STUDENTS FROM KINDERGARTEN TO HIGH SCHOOL, AS WELL AS A BROAD RANGE OF ADULTS. DTB? PROGRAMS ARE TAILORED TO MEET THE SPECIFIC NEEDS OF EACH PARTICULAR SCHOOL OR COMMUNITY. ACTIVITIES RANGE FROM VIDEO ASSEMBLIES, LECTURE-DEMONSTRATIONS, AND MASTER CLASSES TO IN-SCHOOL RESIDENCIES AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,005,626 | ExpenseAmt |
| Grant | $310,231 | GrantAmt |
| Revenue | $659,991 | RevenueAmt |
| Desc | THE DANCE THEATRE OF HARLEM SCHOOL (DTHS), A PROFESSIONAL STUDIO SCHOOL LOCATED IN THE HISTORIC HARLEM COMMUNITY, OFFERS EXCEPTIONAL DANCE TRAINING FOR TALENTED YOUNG PEOPLE. DTHS OFFERS AFFORDABLE CLASSES AND PROGRAMS YEAR-ROUND FOR 500 STUDENTS ON AVERAGE. THROUGH AUDITIONS, SCHOLARSHIPS AND TUITION ASSISTANCE, DTH GIVES YOUNG ARTISTS -- ESPECIALLY THOSE LIVING IN THE INNER CITY, -- OPPORTUNITIES TO STUDY, PARTICIPATE AND EXCEL IN THE PERFORMING ARTS, WHICH HELPS TO DEVELOP FOCUS, DISCIPLINE AND CRITICAL REASONING SKILLS ESSENTIAL TO THEIR FURTHER EDUCATION AND GROWTH. THE SCHOOL IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF DANCE (CHARTER MEMBER) AND LISTED AS AN INSTITUTION OF HIGHER EDUCATION BY THE UNITED STATES DEPARTMENT OF EDUCATION AND AUTHORIZED TO ENROLL FOREIGN STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,300,497 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,329,316 | RevenueAmt |
| Desc | THE DANCE THEATRE OF HARLEM COMPANY, ORIGINALLY FOUNDED TO CREATE OPPORTUNITY FOR DANCERS OF COLOR BARRED FROM THE WORLD OF CLASSICAL BALLET, WAS RE-LAUNCHED IN 2012-13. THE DANCE THEATRE OF HARLEM COMPANY CONSISTS OF 18 RACIALLY DIVERSE DANCE ARTISTS WHO PERFORM AN ECLECTIC AND DEMANDING REPERTOIRE. BALLETS PERFORMED RANGE FROM THE TREASURED CLASSICS OF TRADITIONAL CANON TO NEO-CLASSICAL WORKS BY GEORGE BALANCHINE, CUTTING-EDGE CONTEMPORARY WORKS, AND WORKS THAT USE THE LANGUAGE OF BALLET TO CELEBRATE AFRICAN AMERICAN CULTURE. AS CULTURAL AMBASSADORS, THE COMPANY TOURS NATIONALLY AND INTERNATIONALLY WITH A MESSAGE OF EMPOWERMENT THROUGH THE ARTS. KNOWN FOR ITS THRILLING PERFORMANCES, THE COMPANY ALSO PLACES GREAT VALUE ON EXTENSIVE COMMUNITY ENGAGEMENT AND ARTS EDUCATION OPPORTUNITIES FOR AUDIENCES AND YOUNG PEOPLE IN NEW YORK CITY AND BEYOND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,399,742 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 137 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| 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 | VIRGINIA JOHNSON | PersonNm |
| Phone | 2126902800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 WEST 152ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10031 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| NANCY ARONSON | ||||||||
| BOARD OF DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KENDRICK F ASHTON JR | ||||||||
| BOARD OF DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR REVEREND CALVIN O BUTTS III | ||||||||
| BOARD OF DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA R LINDSEY | ||||||||
| BOARD OF DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JESSYE NORMAN | ||||||||
| BOARD OF DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin M Cofsky | ||||||||
| BOARD OF DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Isabel Kallman | ||||||||
| BOARD OF DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Aliya LeeKong | ||||||||
| BOARD OF DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Spencer Means | ||||||||
| BOARD OF DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Asha Richards | ||||||||
| BOARD OF DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anne E Robinson | ||||||||
| BOARD OF DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael D Armstrong | ||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Don M Tellock | ||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Zandra Perry Ogbomo | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Frank Baker | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ackneil M Muldrow III | ||||||||
| Vice-Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Leslie Wims-Morris | ||||||||
| Vice-Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAVEEN NAIDU | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $87,072 | $0 | $23,225 | Yes (X) | ||
| VIRGINIA JOHNSON | ||||||||
| ARTISTIC DIRECTOR | 40.0 | 0.0 | $87,963 | $0 | $12,383 | Yes (X) | ||
| ARTHUR MITCHELL | ||||||||
| CO-FOUNDER | 2.0 | 0.0 | $112,800 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $287,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FMA FISCAL MANAGEMENT ASSOCIATES | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 PARK AVENUE SOUTH 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCIAL SERVICES | ServicesDesc |
| Compensation | $130,362 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $683,953 | FundraisingAmt |
| Government Grants | $298,298 | GovernmentGrantsAmt |
| All Other Contributions | $1,556,986 | AllOtherContributionsAmt |
| Total Contributions | $2,539,237 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION FEES | 711120 | $659,991 | $659,991 |
| DANCING THROUGH BARRIERS | 711120 | $86,402 | $86,402 |
| DANCE COMPANY | 711120 | $1,329,316 | $1,329,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,075,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97 | TotalRevenueColumnAmt |
| Exclusion | $97 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $683,953 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $249,569 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$249,569 | TotalRevenueColumnAmt |
| Exclusion | -$249,569 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHAPERONE/SUMMER HOUSING | 900099 | $126,577 | $126,577 |
| BOX OFFICE-TICKET SALES | 900099 | $26,835 | $26,835 |
| BOUTIQUE REVENUE | 900099 | $37,812 | $37,812 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $285,766 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,651,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,361,475 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$249,472 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,231 | TotalAmt |
| Program Services | $310,231 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,393 | TotalAmt |
| Program Services | $120,786 | ProgramServicesAmt |
| Management And General | $86,607 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,373 | TotalAmt |
| Program Services | $1,538,831 | ProgramServicesAmt |
| Management And General | $113,407 | ManagementAndGeneralAmt |
| Fundraising | $257,135 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,297 | TotalAmt |
| Program Services | $16,574 | ProgramServicesAmt |
| Management And General | $3,379 | ManagementAndGeneralAmt |
| Fundraising | $4,344 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,427 | TotalAmt |
| Program Services | $282,412 | ProgramServicesAmt |
| Management And General | $37,634 | ManagementAndGeneralAmt |
| Fundraising | $48,381 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,873 | TotalAmt |
| Program Services | $177,850 | ProgramServicesAmt |
| Management And General | $21,886 | ManagementAndGeneralAmt |
| Fundraising | $28,137 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,079 | TotalAmt |
| Program Services | $211,209 | ProgramServicesAmt |
| Management And General | $5,960 | ManagementAndGeneralAmt |
| Fundraising | $74,910 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,003 | TotalAmt |
| Management And General | $141,003 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,262 | TotalAmt |
| Program Services | $83,312 | ProgramServicesAmt |
| Management And General | $6,977 | ManagementAndGeneralAmt |
| Fundraising | $53,973 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,912 | TotalAmt |
| Program Services | $84,486 | ProgramServicesAmt |
| Management And General | $6,736 | ManagementAndGeneralAmt |
| Fundraising | $3,690 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,855 | TotalAmt |
| Program Services | $31,855 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,731 | TotalAmt |
| Program Services | $172,276 | ProgramServicesAmt |
| Management And General | $21,200 | ManagementAndGeneralAmt |
| Fundraising | $27,255 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,585 | TotalAmt |
| Program Services | $689,713 | ProgramServicesAmt |
| Management And General | $3,030 | ManagementAndGeneralAmt |
| Fundraising | $21,842 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,362 | TotalAmt |
| Program Services | $1,622 | ProgramServicesAmt |
| Management And General | $61,200 | ManagementAndGeneralAmt |
| Fundraising | $3,540 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,206 | TotalAmt |
| Program Services | $133,622 | ProgramServicesAmt |
| Management And General | $16,444 | ManagementAndGeneralAmt |
| Fundraising | $21,140 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,464 | TotalAmt |
| Program Services | $65,142 | ProgramServicesAmt |
| Management And General | $8,016 | ManagementAndGeneralAmt |
| Fundraising | $10,306 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| THEATRE RENTAL AND CONTRACTS | $216,708 | $216,223 | $0 | $485 |
| BAD DEBT | $55,946 | $55,946 | $0 | $0 |
| EQUIPMENT LEASE/MAINTENANCE | $47,001 | $36,683 | $4,514 | $5,804 |
| PRODUCTION MAINTENANCE | $19,266 | $15,265 | $279 | $3,722 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,414 | TotalAmt |
| Program Services | $155,704 | ProgramServicesAmt |
| Management And General | $6,299 | ManagementAndGeneralAmt |
| Fundraising | $11,411 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,520,388 | TotalAmt |
| Program Services | $4,399,742 | ProgramServicesAmt |
| Management And General | $544,571 | ManagementAndGeneralAmt |
| Fundraising | $576,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,691 | BOYAmt |
| EOY | $337,592 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,067 | BOYAmt |
| EOY | $11,811 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,750 | BOYAmt |
| EOY | $687,317 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,218 | BOYAmt |
| EOY | $197,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,471,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,333,993 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,308,928 | BOYAmt |
| EOY | $5,137,723 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,626 | BOYAmt |
| EOY | $21,500 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,145 | BOYAmt |
| EOY | $13,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040,425 | BOYAmt |
| EOY | $6,406,606 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,329 | BOYAmt |
| EOY | $214,324 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,102 | BOYAmt |
| EOY | $465,125 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,582 | BOYAmt |
| EOY | $501,822 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,200 | BOYAmt |
| EOY | $56,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,213 | BOYAmt |
| EOY | $1,237,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,755,022 | BOYAmt |
| EOY | $3,840,443 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,685 | BOYAmt |
| EOY | $1,294,987 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,505 | BOYAmt |
| EOY | $33,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,037,212 | BOYAmt |
| EOY | $5,168,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040,425 | BOYAmt |
| EOY | $6,406,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$869,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $871 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,563,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,129,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,533,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,055,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,539,237 | CurrentTaxYearAmt |
| Total | $15,821,550 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,563,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,129,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,533,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,055,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,539,237 | CurrentTaxYearAmt |
| Total | $15,821,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $866,686 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,954,864 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97 | CurrentTaxYearAmt |
| Total | $225,152 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,766 | CurrentTaxYearAmt |
| Total | $304,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,350,725 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,296,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91463 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,505 | BeginningYearBalanceAmt |
| End Year Balance | $8,505 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,505 | BeginningYearBalanceAmt |
| End Year Balance | $8,505 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,505 | BeginningYearBalanceAmt |
| End Year Balance | $8,505 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,505 | BeginningYearBalanceAmt |
| End Year Balance | $8,505 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,505 | BeginningYearBalanceAmt |
| End Year Balance | $8,505 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,015 | OtherCostOrOtherBasisAmt |
| Book Value | $22,015 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,876,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,819,723 | DepreciationAmt |
| Book Value | $5,056,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,302 | DepreciationAmt |
| Book Value | $51,653 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,968 | DepreciationAmt |
| Book Value | $7,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,137,723 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,655,851 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $871 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,740 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,611 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,651,240 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,651,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,524,128 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,740 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,740 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,520,388 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,520,388 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 - FIN 48 (ASC 740) | U.S. GAAP requires management to evaluate uncertain tax positions taken by Dance Theatre. The financial statement effects of a tax position are recognized when the position is more-likely-than-not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by Dance Theatre and has concluded that as of June 30, 2014, there are no uncertain tax positions taken or expected to be taken. Dance Theatre has recognized no interest or penalties related to uncertain tax positions. Dance Theatre is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010. |
| FORM 990, SCHEDULE D, PART V, LINE 4 - Use of Endowment Fund | The Ron Chandler Endowment Fund was established to support the school program and scholarships. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $683,953 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $683,953 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $114,818 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $134,751 | EntertainmentEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $683,953 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $683,953 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $114,818 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $134,751 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $249,569 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$249,569 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 218 | RecipientCnt |
| Cash Grant | $310,231 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I - Organization's Procedures for Monitoring the Use of Grants | FormAndLineReferenceDesc |
| Explanation | Scholarships - There are no transfer of funds between Dance Theatre of Harlem and students. Grants received for scholarships are designed such and regular reports are provided to donors on expenditures and impact. The School Business Affairs Officer provides detailed reports on scholarship allocation to the finance office on a regular basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR MITCHELL | PersonNm |
| Title | CO-FOUNDER | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $112,800 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $112,800 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR MITCHELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Co-Founder | RelationshipDescriptionTxt |
| Transaction | $112,800 | TransactionAmt |
| Transaction | PROVIDE ARTISTIC DIRECTION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | In March 2011, Dance Theatre entered into an agreement with its former artistic director who assumed the role of co-founder/artistic director emeritus. During the initial term of the agreement, for a 46-month period, the co-founder emeritus will be compensated for his services an aggregate amount of $492,400, which will be payable in monthly payments of $9,400. The agreement supersedes and is in exchange of all other commitments of Dance Theatre to the co-founder/artistic director emeritus.During the years ended June 30, 2014, Dance Theatre paid the cofounder/artistic director emeritus $112,800. During the years ended June 30, 2014, Dance Theatre paid the cofounder/artistic director emeritus $112,800. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, Line 11b - Form 990 Review Process | NO REVIEW IS CONDUCTED BY THE DTH BOARD OF DIRECTORS. A THOROUGH REVIEW PROCESS OF THE AUDITED FINANCIALS IS CONDUCTED BY THE BOARD PRIOR TO FINAL SIGN-OFF. SINCE THE FORM 990 IS PREPARED BY DTH INDEPENDENT AUDITORS BASED ON THE AUDITED FINANCIALS, DTH BOARD GRANTS THE EXECUTIVE DIRECTOR FINAL REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. |
| form 990, part vi, Line 12c - Conflict of Interest Policy | A CONFLICT OF INTEREST (COI) POLICY IS PUBLISHED IN THE DTH PERSONNEL MANUAL WHICH IS MADE AVAILABLE TO STAFF AND THE BOARD OF DIRECTORS. THE COI POLICY CONTAINS DEFINITION AND EXAMPLES OF CONFLICT SITUATIONS. THE COI POLICY STATES: "ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECTOR OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR STAFF MEMBER MUST BE DISCLOSED IN GOOD FAITH OR KNOWN TO DANCE THEATRE OF HARLEM OR COMMITTEE AUTHORIZING A CONTRACT OR OTHER TRANSACTION." EXAMPLES CITED INCLUDE: HAVING A FINANCIAL INTEREST IN ANY BUSINESS TRANSACTION WITH DANCE THEATRE OF HARLEM; OWNING OR HAVING A SIGNIFICANT FINANCIAL INTEREST IN, OR OTHER RELATIONSHIP WITH, A DANCE THEATRE OF HARLEM COMPETITOR, CUSTOMER OR SUPPLIER, AND ACCEPTING GIFTS, ENTERTAINMENT OR OTHER BENEFIT OF MORE THAN A NOMINAL VALUE FROM DANCE THEATRE OF HARLEM COMPETITOR, CUSTOMER OR SUPPLIER." THE COI POLICY PROVIDES A PROCESS IN CASE STAFF OR BOARD OF DIRECTOR MAY HAVE A CONFLICT OF INTEREST, WHICH INCLUDES EXCLUSION FROM PARTICIPATING IN THE FINAL DELIBERATION OR DECISION REGARDING A CONTRACT OR OTHER TRANSACTION. IN RECENT YEARS, THERE HAS BEEN NO SUCH INSTANCE. WHERE APPLICABLE, MINUTES ARE DULY TAKEN REFLECT ANY CONFLICT OF INTEREST WAS DISCLOSED REGARDING A CONTRACT OR TRANSACTION AND THAT THE INTERESTED STAFF OR DIRECTOR WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE OF THE COMMITTEE AND THAT THE INTERESTED INDIVIDUAL ABSTAINED FROM VOTING. |
| Form 990, Part VI, Question 15a & 15b - Compensaton Review Process | INFORMATION FROM VARIOUS NONPROFIT WEBSITES IS REVIEWED BY THE BOARD OF DIRECTORS CONCERNING THE COMPENSATION OF NONPROFIT EXECUTIVE DIRECTORS AND SENIOR MANAGEMENT WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS. WEBSITES INCLUDE NONPROFITSTAFFING.COM, IDEALIST.ORG AND JOBSTAR.ORG. |
| Form 990, Part VI, Line 19 - Availability of Governing Documents, etc. | ALL PUBLISHED GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. YEARLY FINANCIALS ARE MADE AVAILABLE THROUGH NONPROFIT WEBSITES SUCH AS CHARITYNAVIGATOR.ORG AND GUIDESTAR.ORG. |
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