DANCE THEATRE OF HARLEM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DANCE THEATRE OF HARLEM INC (EIN 13-2642091)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-16
- IRS object ID
- 202500759349300705
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-16T13:36:37-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANC | BusinessNameControlTxt |
| Phone | 2126902800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 WEST 152ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100311814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA GLASS COQUILLOT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126902800 | PhoneNum |
| Signature | 2025-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Preparation | 2025-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA GLASS COQUILLOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 WEST 152ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100311814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,518,647 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 IS A LEADING DANCE INSTITUTION OF UNPARALLELED GLOBAL ACCLAIM, ENCOMPASSING A WORLD-CLASS COMPANY, A PROFESSIONAL STUDIO SCHOOL, A LEADING ARTS EDUCATION PROGRAM - DANCING THROUGH BARRIERS, AND COMMUNITY ENGAGEMENT ACTIVITIES.EACH COMPONENT OF DANCE THEATRE OF HARLEM CARRIES A SOLID COMMITMENT TOWARDS ENRICHING THE LIVES OF YOUNG PEOPLE AND ADULTS AROUND THE WORLD THROUGH THE ARTS. FOUNDED IN 1969 BY ARTHUR MITCHELL AND KAREL SHOOK, DANCE THEATRE OF HARLEM WAS CONSIDERED "ONE OF BALLET'S MOST EXCITING UNDERTAKINGS" (THE NEW YORK TIMES, 1971). SHORTLY AFTER THE ASSASSINATION OF THE REVEREND DR. MARTIN LUTHER KING, JR., MITCHELL WAS INSPIRED TO START A SCHOOL THAT WOULD OFFER CHILDREN ESPECIALLY THOSE IN HARLEM, THE COMMUNITY IN WHICH HE WAS BORN THE OPPORTUNITY TO LEARN ABOUT DANCE AND THE ALLIED ARTS. NOW IN ITS FIFTH DECADE, DANCE THEATRE OF HARLEM HAS GROWN INTO A MULTICULTURAL DANCE INSTITUTION WITH AN EXTRAORDINARY LEGACY OF PROVIDING OPPORTUNITIES FOR | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,306,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,530,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,885,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,207,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | $371,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $497,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,598 | PYOtherRevenueAmt |
| CY Other Revenue | -$281,798 | CYOtherRevenueAmt |
| PY Total Revenue | $7,516,917 | PYTotalRevenueAmt |
| CY Total Revenue | $6,953,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,513,176 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,598,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $76,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $80,381 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $797,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,095,879 | PYOtherExpensesAmt |
| CY Other Expenses | $3,072,323 | CYOtherExpensesAmt |
| PY Total Expenses | $7,685,855 | PYTotalExpensesAmt |
| CY Total Expenses | $7,751,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$168,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$798,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,346,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,524,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $543,468 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $694,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,803,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,829,624 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DANCE THEATRE OF HARLEM, INC. (DTH) CARRIES A SOLID COMMITMENT TOWARD ENRICHING THE LIVES OF YOUNG PEOPLE AND ADULTS AROUND THE WORLD THROUGH THE ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,935,814 | ExpenseAmt |
| Revenue | $1,612,863 | RevenueAmt |
| Desc | DANCE COMPANY - DANCE THEATRE OF HARLEM COMPANY CONSISTS OF 19 DANCE ARTISTS WHO PERFORM AN ECLECTIC AND DEMANDING REPERTOIRE. BALLETS PERFORMED RANGE FROM THE TREASURED CLASSICS OF TRADITIONAL CANON TO WORKS BY GEORGE BALANCHINE, CUTTING-EDGE CONTEMPORARY WORKS, AND WORKS THAT USE THE LANGUAGE OF BALLET TO CELEBRATE AFRICAN AMERICA 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,443,904 | ExpenseAmt |
| Revenue | $445,555 | RevenueAmt |
| Desc | SCHOOL - 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 600 STUDENTS ON AVERAGE. THROUGH AUDITIONS, SCHOLARSHIPS AND TUITION ASSISTANCE, DTHS GIVES YOUNG ARTISTS FROM ALL BACKGROUNDS AND EXPERIENCES THE OPPORTUNITY 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,543 | ExpenseAmt |
| Revenue | $148,818 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT - DANCE THEATRE'S NATIONAL EDUCATION AND OUTREACH INITIATIVE IS THE EMBODIMENT OF DANCE THEATRE'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 TAKES PLACE IN SCHOOLS AND OTHER CENTERS, WORKING WITH STUDENTS FROM KINDERGARTEN TO HIGH SCHOOL, AS WELL AS A BROAD RANGE OF ADULTS. DANCE THEATRES PROGRAMS ARE TAILORED TO MEET THE SPECIFIC NEEDS OF EACH SCHOOL OR COMMUNITY. ACTIVITIES RANGE FROM VIDEO ASSEMBLIES, LECTURE-DEMONSTRATIONS, AND MASTER CLASSES TO IN-SCHOOL RESIDENCIES AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR TEACHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,744,261 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC MARTIN | PersonNm |
| Phone | 2126902800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 W 152ND ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ACKNEIL MULDROW III | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE WIMS MORRIS | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTINO MOORE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY ARONSON | |||||||
| DIRECTOR (THRU JANUARY) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY HALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN COFSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CONSTABLE III | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA MUNRO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TANGELA RICHTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SIMPSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SUNG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHINA WHITE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON MADISON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BONITA STEWART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALIYAH LEEKONG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN PERKINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AZHAR RICHMOND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ISABEL KALLMAN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRI PRETTYMAN BOWLES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES DESANTIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE VICKERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA GLASS COQUILLOT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $181,662 | $0 | $45,456 | ||
| VIRGINIA JOHNSON | |||||||
| ARTISTIC DIRECTOR (THRU JUNE 2023) | 40.00 | Yes (X) | $113,597 | $0 | $19,297 | ||
| ROBERT GARLAND | |||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $169,096 | $0 | $12,261 | ||
| MARC MARTIN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $137,544 | $0 | $19,170 | ||
| SHARON DUNCAN | |||||||
| DIRECTOR OF INDIVIDUAL GIVING | 40.00 | $105,743 | $0 | $18,087 | Yes (X) | ||
| DAWN GIBSON-BREHON | |||||||
| MANAGEMENT EXECUTIVE | 40.00 | $100,923 | $0 | $6,441 | Yes (X) | ||
| TAI JIMENEZ | |||||||
| SCHOOL DIRECTOR | 40.00 | $115,015 | $0 | $22,840 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $923,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,552 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,014,536 | FundraisingAmt |
| Government Grants | $617,443 | GovernmentGrantsAmt |
| All Other Contributions | $2,898,310 | AllOtherContributionsAmt |
| Noncash Contributions | $262,997 | NoncashContributionsAmt |
| Total Contributions | $4,530,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUES | Desc |
| Business | 711120 | BusinessCd |
| Total Revenue Column | $2,207,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,207,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,207,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,687 | TotalRevenueColumnAmt |
| Exclusion | $457,687 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,455 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,716 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,739 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,739 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $176,425 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,014,536 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $468,778 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$292,353 | TotalRevenueColumnAmt |
| Exclusion | -$292,353 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,555 | TotalRevenueColumnAmt |
| Exclusion | $10,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,555 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,953,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,246,975 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,889 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,979 | TotalAmt |
| Program Services | $449,326 | ProgramServicesAmt |
| Management And General | $79,523 | ManagementAndGeneralAmt |
| Fundraising | $76,130 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,014,177 | TotalAmt |
| Program Services | $2,303,056 | ProgramServicesAmt |
| Management And General | $389,001 | ManagementAndGeneralAmt |
| Fundraising | $322,120 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,835 | TotalAmt |
| Program Services | $68,024 | ProgramServicesAmt |
| Management And General | $15,713 | ManagementAndGeneralAmt |
| Fundraising | $9,098 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,392 | TotalAmt |
| Program Services | $405,495 | ProgramServicesAmt |
| Management And General | $93,665 | ManagementAndGeneralAmt |
| Fundraising | $54,232 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,556 | TotalAmt |
| Program Services | $244,411 | ProgramServicesAmt |
| Management And General | $56,457 | ManagementAndGeneralAmt |
| Fundraising | $32,688 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,455 | TotalAmt |
| Management And General | $27,455 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,300 | TotalAmt |
| Management And General | $27,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,381 | TotalAmt |
| Fundraising | $80,381 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,681 | TotalAmt |
| Program Services | $222,347 | ProgramServicesAmt |
| Management And General | $139,626 | ManagementAndGeneralAmt |
| Fundraising | $13,708 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,960 | TotalAmt |
| Program Services | $265,850 | ProgramServicesAmt |
| Management And General | $42,486 | ManagementAndGeneralAmt |
| Fundraising | $11,624 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,358 | TotalAmt |
| Program Services | $10,578 | ProgramServicesAmt |
| Management And General | $13,837 | ManagementAndGeneralAmt |
| Fundraising | $6,943 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,141 | TotalAmt |
| Program Services | $70,321 | ProgramServicesAmt |
| Management And General | $88,698 | ManagementAndGeneralAmt |
| Fundraising | $22,122 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,870 | TotalAmt |
| Program Services | $135,823 | ProgramServicesAmt |
| Management And General | $65,435 | ManagementAndGeneralAmt |
| Fundraising | $23,612 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,212 | TotalAmt |
| Program Services | $509,899 | ProgramServicesAmt |
| Management And General | $13,841 | ManagementAndGeneralAmt |
| Fundraising | $6,472 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,772 | TotalAmt |
| Program Services | $125,006 | ProgramServicesAmt |
| Management And General | $53,425 | ManagementAndGeneralAmt |
| Fundraising | $91,341 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,742 | TotalAmt |
| Program Services | $143,900 | ProgramServicesAmt |
| Management And General | $69,693 | ManagementAndGeneralAmt |
| Fundraising | $25,149 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,423 | TotalAmt |
| Program Services | $41,022 | ProgramServicesAmt |
| Management And General | $20,337 | ManagementAndGeneralAmt |
| Fundraising | $7,064 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION | $754,383 | $742,474 | $1,249 | $10,660 |
| DUES AND SUBSCRIPTIONS | $19,332 | $6,729 | $8,187 | $4,416 |
| BAD DEBT EXPENSE | $3,694 | $3,694 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,751,643 | TotalAmt |
| Program Services | $5,744,261 | ProgramServicesAmt |
| Management And General | $1,209,622 | ManagementAndGeneralAmt |
| Fundraising | $797,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,165 | BOYAmt |
| EOY | $1,348,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995,829 | BOYAmt |
| EOY | $113,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,781 | BOYAmt |
| EOY | $1,168,890 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,482 | BOYAmt |
| EOY | $117,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,134 | BOYAmt |
| EOY | $168,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,962,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,728,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,858,609 | BOYAmt |
| EOY | $5,233,300 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,518,609 | BOYAmt |
| EOY | $16,527,756 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,062,644 | BOYAmt |
| EOY | $740,675 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,238 | BOYAmt |
| EOY | $105,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,346,491 | BOYAmt |
| EOY | $25,524,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,369 | BOYAmt |
| EOY | $437,143 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,823 | BOYAmt |
| EOY | $233,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,276 | BOYAmt |
| EOY | $24,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,468 | BOYAmt |
| EOY | $694,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,040,189 | BOYAmt |
| EOY | $20,171,346 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,762,834 | BOYAmt |
| EOY | $4,658,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,803,023 | BOYAmt |
| EOY | $24,829,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,346,491 | BOYAmt |
| EOY | $25,524,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$798,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $825,091 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,813,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,668,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,623,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,306,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,530,289 | CurrentTaxYearAmt |
| Total | $38,942,182 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,813,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,668,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,623,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,306,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,530,289 | CurrentTaxYearAmt |
| Total | $38,942,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,891,893 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,050,289 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,687 | CurrentTaxYearAmt |
| Total | $1,065,227 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $66,974 | CurrentTaxYearMinus2YearsAmt |
| Total | $88,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,096,259 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,329,996 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 21,876. SETTLEMENT REIMBURSEMENT - 2021 AMOUNT: $ 66,974. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,990 | OtherCostOrOtherBasisAmt |
| Book Value | $168,990 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,908,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,928,326 | DepreciationAmt |
| Book Value | $4,980,538 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $576,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,015 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,633 | DepreciationAmt |
| Book Value | $83,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,233,300 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $2,298 |
| SECURITY DEPOSIT PAYABLE | $8,783 |
| FINANCE LEASE LIABILITY | $13,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,455 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,031,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $825,091 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $253,170 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,078,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,953,153 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,953,153 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,004,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $253,170 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $253,170 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,751,643 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,751,643 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWIGHT JOHNSON DESIGN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 5TH AVE STE 703 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL GALA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,190,961 | GrossReceiptsAmt |
| Retained By Contractor | $80,381 | RetainedByContractorAmt |
| Net To Organization | $1,110,580 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,190,961 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $80,381 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,110,580 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,190,961 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,014,536 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $176,425 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $83,433 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $157,059 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $59,438 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $168,848 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,190,961 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,014,536 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $176,425 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $83,433 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $157,059 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $59,438 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $168,848 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $468,778 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$292,353 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNA GLASS COQUILLOT | ||||||||||||||
| EXECUTIVE DIRECTOR | $181,662 | $0 | $0 | $0 | $0 | $0 | $10,900 | $0 | $34,556 | $0 | $227,118 | $0 | $0 | $0 |
| ROBERT GARLAND | ||||||||||||||
| ARTISTIC DIRECTOR | $169,096 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,261 | $0 | $181,357 | $0 | $0 | $0 |
| MARC MARTIN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $137,544 | $0 | $0 | $0 | $0 | $0 | $3,625 | $0 | $15,545 | $0 | $156,714 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,742 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BUILDING IMPROVEMENT | 1 | $250,000 | COST OF DONATED PROP |
| Yes (X) | PRODUCTION SUPPLIES | 3 | $9,255 | COST OF DONATED PROP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | STOCK DONATIONS ARE SENT TO DTH'S INVESTMENT ACCOUNT HELD WITH ALLIANCE BERNSTEIN. ALLIANCE BERNSTEIN NOTIFIES THE APPROPRIATE DTH STAFF WHEN STOCK IS RECEIVED; STATING THE NUMBER OF SHARES, NAME OF SECURITIES, AND PRICE. SECURITIES ARE TYPICALLY SOLD THE SAME DAY THEY ARE RECEIVED AND PROCEEDS ARE TRANSFERRED TO THE DTH OPERATING ACCOUNT. THE VALUE OF THE STOCK GIFT IS CALCULATED BY MULTIPLYING THE NUMBER OF DONATED SHARES BY THE AVERAGE PRICE (HIGH AND LOW PRICE) FOR THE DAY IT WAS RECEIVED. |
| PART I, LINE 32B: | ALLIANCE BERNSTEIN, DTH'S INVESTMENT MANAGER, PROCESSES AND SELLS ALL STOCK DONATIONS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | CREATIVE EXPRESSION AND ARTISTIC EXCELLENCE THAT CONTINUES TO SET STANDARDS IN THE PERFORMING ARTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DTH'S INDEPENDENT AUDITORS PREPARE THE FORM 990. MANAGEMENT REVIEWS THE 990 DRAFT IN DETAIL. ONCE APPROVED BY MANAGEMENT, THE DRAFT 990 IS SENT TO THE ENTIRE BOARD WITH A COMMENT PERIOD. ONCE THE REVIEW PERIOD EXPIRES AND, IF THERE ARE NO CHANGES, THE FORM IS FILED WITH THE IRS. IF CHANGES ARE REQUIRED, THE FORM IS UPDATED AND FILED WITH THE IRS PRIOR TO ITS DUE DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST (COI) POLICY IS PUBLISHED IN THE DANCE THEATRE OF HARLEM PERSONNEL MANUAL WHICH IS MADE AVAILABLE TO STAFF AND THE BOARD OF DIRECTORS. THE COI POLICY CONTAINS DEFINITIONS 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 OF 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 REFLECTING ANY CONFLICT OF INTEREST TO DISCLOSE 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, SECTION B, LINE 15 | 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, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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