2015-05-15T09:15:32-05:00 2014-06-30 271728945 O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2013-07-01 133577394 DISCALCED INC DISC 7186248400 3 LAFAYETTE AVENUE BROOKLYN NY 11217 NANCY UMANOFF EXECUTIVE DIRECTOR 7186248400 2015-05-15 1 GARRETT M HIGGINS P00543209 2122862600 2015-05-15 2013 2016-04-25 22:37:26Z MARK MORRIS DANCE GROUP NANCY UMANOFF 3 LAFAYETTE AVENUE BROOKLYN NY 11217 11127395 0 X WWW.MMDG.ORG X 1990 NY PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA WORKS BY MARK MORRIS AND SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY. 15 13 104 20 0 0 1702813 1892255 3659765 4684058 190250 2911726 251506 65034 5804334 9553073 0 0 0 0 3437019 3668661 0 0 308398 2853296 3391187 6290315 7059848 -485981 2493225 10182423 12850598 409240 561086 9773183 12289512 X THE MARK MORRIS DANCE GROUP'S (MMDG) PURPOSE IS TO DEVELOP, PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA PRODUCTIONS BY MARK MORRIS, AND TO SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY.MMDG PERFORMS MARK MORRIS' ORIGINAL WORKS ON TOUR IN VENUES BOTH ACROSS THE U.S. AND INTERNATIONALLY. MMDG ALSO OFFERS SEVERAL PROGRAMS THAT PROVIDE DANCE AND MUSIC CLASSES TO ITS NEIGHBORS IN BROOKLYN AND IN CITIES ON TOUR. MMDG LEADS WEEKLY DANCE CLASSES FOR SENIORS AND YOUNG PEOPLE LIVING IN LOCAL PUBLIC HOUSING, CONDUCTS LONG-TERM RESIDENCIES IN BROOKLYN PUBLIC SCHOOLS, PROVIDES CUSTOMIZED DANCE WORKSHOPS FOR PEOPLE WITH PARKINSON'S DISEASE, AND SHARES ITS BEAUTIFUL REHEARSAL STUDIO WITH HUNDREDS OF OTHER DANCE COMPANIES. 0 0 4055374 3049311 FOUNDED IN NEW YORK CITY IN 1980 BY ARTISTIC DIRECTOR AND CHOREOGRAPHER MARK MORRIS, THE MARK MORRIS DANCE GROUP (MMDG) HAS BEEN CALLED "THE PREEMINENT MODERN DANCE ORGANIZATION OF OUR TIME" (YO-YO MA), ITS MEMBERS RECEIVING "HIGHEST PRAISE FOR THEIR TECHNICAL APLOMB, THEIR MUSICALITY, AND THEIR SHEER HUMAN AUTHENTICITY" (BLOOMBERG NEWS). LIVE MUSIC AND COMMUNITY ENGAGEMENT ARE VITAL COMPONENTS OF THE DANCE GROUP, WHICH HAS TOURED WITH ITS OWN MUSICIANS, THE MMDG MUSIC ENSEMBLE, SINCE 1996. THROUGH ACCESS/MMDG PROGRAMMING, THE DANCE GROUP PROVIDES EDUCATIONAL OPPORTUNITIES IN DANCE AND MUSIC TO PEOPLE OF ALL AGES AND ABILITIES WHILE ON TOUR INTERNATIONALLY AND AT HOME AT THE MARK MORRIS DANCE CENTER IN BROOKLYN, NY. 1394006 1564302 IN 2001, MMDG OPENED THE MARK MORRIS DANCE CENTER IN BROOKLYN, NY, THE COMPANY'S FIRST PERMANENT HOME IN THE U.S., HOUSING REHEARSAL SPACE FOR THE DANCE COMMUNITY, OUTREACH PROGRAMS FOR LOCAL RESIDENTS, AND A SCHOOL OFFERING DANCE CLASSES TO STUDENTS OF ALL AGES. THE SCHOOL AT THE MARK MORRIS DANCE CENTER IS THE CENTERPIECE OF MMDG'S EDUCATION PROGRAMING. THE SCHOOL SERVES OVER 2,000 CHILDREN AND TEENS THROUGH HIGH-QUALITY DANCE INSTRUCTION ACCOMPANIED BY LIVE MUSIC. OVER 6,100 ADULT STUDENTS OF ALL LEVELS PARTICIPATE IN OVER 35 DIFFERENT AFFORDABLE WEEKLY DROP-IN CLASSES AND WORKSHOPS IN A DIVERSE ARRAY OF DANCE GENRES. MMDG RENTS OUT ITS SEVEN PROFESSIONAL DANCE STUDIOS FOR OVER 6,000 HOURS PER YEAR TO NONPROFIT DANCE COMPANIES AND SOLO-ARTISTS AT DEEPLY-REDUCED RATES THROUGH THE SUBSIDIZED STUDIO RENTAL PROGRAM. SINCE 2001, OVER 600 COMPANIES AND CHOREOGRAPHERS HAVE USED MMDG'S STATE-OF-THE-ART STUDIOS, WHICH FEATURE SPRUNG FLOORS, BALLET BARRES, FULL WALL MIRRORS, NATURAL LIGHT, PIANOS AND SOUND SYSTEMS. 388758 118365 MMDG IS COMMITTED TO PROVIDING FREE AND LOW-COST DANCE AND MUSIC OPPORTUNITIES FOR THE COMMUNITY AND ITS BROOKLYN NEIGHBORS THROUGH ACCESS/MMDG EDUCATION AND COMMUNITY BASED PROGRAMS INCLUDING: THE MMDG/NYCHA PARTNERSHIP WHICH OFFERS FREE DANCE CLASSES TO 100 YOUTH AND 30 SENIOR RESIDENTS OF THREE BROOKLYN PUBLIC HOUSING PROJECTS, IN-SCHOOL RESIDENCIES AT EIGHT BROOKLYN PUBLIC SCHOOLS SERVING MORE THAN 1,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS EACH YEAR, AND THE DANCE FOR PD PROGRAM WHICH SERVES MORE THAN 500 PEOPLE WITH PARKINSON'S DISEASE AND THEIR CAREGIVERS IN SIX LOCATIONS THROUGHOUT NYC. 5838138 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 162 0 104 1 0 0 0 0 0 1 1 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ELIZABETH FOX 7186248400 3 LAFAYETTE AVENUE BROOKLYN NY 11217 DAVID RESNICOW CHAIRMAN 5.00 X X 0 0 0 MARK SELINGER VICE CHAIRMAN 5.00 X X 0 0 0 ISAAC MIZRAHI SECRETARY 2.50 X X 0 0 0 CATHRYN COLLINS BOARD MEMBER 2.50 X 0 0 0 SHELBY GANS BOARD MEMBER 2.50 X 0 0 0 JENNIFER GOODALE BOARD MEMBER UNTIL 1/14 2.50 X 0 0 0 SANDY HILL BOARD MEMBER 2.50 X 0 0 0 HELEN MEYER BOARD MEMBER 2.50 X 0 0 0 FREDERICK BLAND BOARD MEMBER 2.50 X 0 0 0 JANE STINE BOARD MEMBER 2.50 X 0 0 0 JUDITH R FISHMAN BOARD MEMBER 2.50 X 0 0 0 TIMOTHY J MCCLIMON BOARD MEMBER 2.50 X 0 0 0 NANCY UMANOFF BOARD MEMBER, EXE DIRECTOR 40.00 X X 134497 0 8089 MARK MORRIS BOARD MEMBER, ARTISTIC DIR 40.00 X 224497 0 8089 MARGARET CONKLIN BOARD MEMBER 2.50 X 0 0 0 ELLEN OFFNER BOARD MEMBER 2.50 X 0 0 0 ELIZABETH FOX TREASURER/CFO 40.00 X 98445 0 10737 457439 0 26915 2 0 1 0 GEM AIR CONDITIONING 235 NASSAU BLVD GARDEN CITY NY 11530 HVAC CONTRACTOR 170160 1 7483 23200 246030 1615542 1892255 PERFORMANCE FEES/COMM. 561439 3031093 3031093 TUITION 713940 1344663 1344663 STUDIO RENTAL 532000 219639 219639 WORKSHOPS/CLASSES/PROGRAMS 713910 88663 88663 4684058 105590 105590 18218 18218 1606986 2686974 1487824 0 119162 2686974 2806136 2806136 5800 23200 31549 -25749 -25749 84651 54949 29702 29702 EARNED INCOME - SCHOOL 900099 34974 34974 MISC. EARNED INCOME 900099 7889 7889 42863 9553073 4731978 0 2928840 X 519574 314588 174922 30064 125368 112831 12537 2367644 1881170 342707 143767 431287 283969 112001 35317 224788 165621 44623 14544 6800 6800 23000 23000 22003 22003 816639 816139 100 400 198679 193918 4761 154435 74017 36275 44143 116150 82620 21835 11695 325415 311527 13888 788762 773606 10727 4429 391113 371557 19556 66803 4522 62281 PRODUCTION 362793 362793 BUSINESS MEALS/HOSPITAL 93150 73558 5123 14469 PROFESSIONAL DEVELOPMEN 20923 11276 4838 4809 BAD DEBT 4522 4426 96 7059848 5838138 913312 308398 151994 510818 126619 161602 627671 559933 450128 179905 119591 142858 143243 139561 11531629 4451140 7351665 7080489 857774 3715485 353738 359947 10182423 12850598 81514 81154 327726 479932 409240 561086 X 9094741 11538779 278442 350733 400000 400000 9773183 12289512 10182423 12850598 X 2493225 38104 -15000 X X 0 1 X 1 0 X 2455748 2060749 1444541 1702813 1892255 9556106 2455748 2060749 1444541 1702813 1892255 9556106 2102795 7453311 9037 8954 34834 27810 105590 186225 20825 5145 8757 17545 42863 95135 9837466 20357729 0.75760 0.82440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 X ART WORK FOR DANCE STUDIO. 0 551775 2000000 195741 2747516 551775 12835 -12835 551775 517388 34387 551775 481766 35622 517388 250535 200000 31231 481766 0.76920 0.14560 0.08520 0 0 137000 137000 130000 10432531 3894493 6668038 671161 556647 114514 160937 160937 7080489 X 9655672 38104 86498 124602 9531070 22003 22003 9553073 7124343 86498 86498 7037845 22003 22003 7059848 PART III, LINE 4: DISCALCED, INC. HAS RECEIVED CONTRIBUTIONS OF VARIOUS WORKS OF ART AND PHOTOGRAPHS, MANY OF WHICH WERE CREATED BY THE DONOR. THE DONORS HAVE ASSIGNED VALUES TO THE PIECES TOTALING $110,000. DISCALCED, INC. HAS CHOSEN TO REFLECT AS CONTRIBUTIONS AND OTHER ASSETS THOSE PIECES FOR WHICH A QUALIFIED INDEPENDENT APPRAISAL HAS BEEN OBTAINED. ONE PIECE, VALUED AT $15,000, HAS MET THIS REQUIREMENT. ALL ART WORK IS USED TO DECORATE THE DANCE STUDIO. PART X, LINE 2: DISCALCED RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE DISCALCED HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DISCALCED IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAX JURISDICTIONS FOR TAX YEARS PRIOR TO FISCAL 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 54,949. DIRECT EXPENSES FROM FUNDRAISING EVENT 31,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 54,949. DIRECT EXPENSES FROM FUNDRAISING EVENT 31,549. PART V, LINE 4: DISCALCED, INC. MAINTAINS VARIOUS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES DANCE PERFORMANCES 498727 EAST ASIA AND THE PACIFIC PROGRAM SERVICES DANCE PERFORMANCES 173232 0 0 0 0 0 0 671959 0 671959 0 0 0 0 0 0 MARCH 27TH EVENT 29000 23200 5800 31549 29000 23200 5800 31549 31549 -25749 X X X 0 0 0 0 0 0 0 0 0 MARK MORRIS BOARD MEMBER, ARTISTIC DIR 224497 0 0 0 0 0 0 0 8089 0 232586 0 0 0 JOHAN HENCKENS SEE SCH L, PART V 125330 EMPLOYMENT 0 FORM 990, SCHEDULE L, PART IV, COLUMN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF NANCY UMANOFF, EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 11 DISCALCED, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE EXECUTIVE COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCALCED, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 DISCALCED, INC. HAS A COMPENSATION POLICY AND A COMPENSATION COMMITTEE WAS ESTABLISHED FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, CFO, AND OTHER KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. THE APPROVING COMPENSATION COMMITTEE REVIEWS APPROPRIATE AND ADEQUATE DATA AND USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT THAT DOCUMENTS THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE COMPENSATION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 DISCALCED, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 3 LAFAYETTE AVENUE, BROOKLYN, NY, 11217, OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 624-8400. FORM 990, PART IX, LINE 11G MUSICIANS, TEACHERS, ACCOMPANIST, SET AND COSTUME DESIGNERS: PROGRAM SERVICE EXPENSES 816,139. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 816,639. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE -15,000. FORM 990, PART XII, LINE 2C DISCALCED, INC. HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.