PENNSYLVANIA BALLET ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA BALLET ASSOCIATION (EIN 23-1629970)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2012-06-14
- IRS object ID
- 201201669349300210
- Schema version
- 2010v3.4
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-14T09:36:26-05:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 ARBOR WAY SUITE 200 | AddressLine1 |
| City | BLUE BELL | City |
| State | PA | State |
| ZIP Code | 19422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231629970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PENNSYLVANIA BALLET ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENN | NameControl |
| Phone | 2155517000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 JFK BOULEVARD NO 210 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191035306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SCOLAMIERO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2155517000 | Phone |
| Date Signed | 2012-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER M PEKULA | Name |
| Phone | 2156418600 | Phone |
| Date Prepared | 2012-06-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANIS GOODMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 JFK BOULEVARD NO 210 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191035306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17779732 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.PABALLET.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE PENNSYLVANIA BALLET ASSOCIATION IS DEDICATED TO EXCELLENCE IN THE PROFESSIONAL PERFORMANCE AND DEVELOPMENT OF THE BALLET AND DANCE EVOLVING FROM THE CLASSICAL TRADITION. THE BALLET SERVES AUDIENCES NATIONWIDE, WITH PARTICULAR FOCUS ON AUDIENCES IN PHILADELPHIA AND THE SURROUNDING TRI-STATE AREA AND OTHER COMMUNITIES IN THE COMMONWEALTH OF PENNSYLVANIA, AND EMPLOYS APPROXIMATELY 40 DANCERS AND PRESENTS APPROXIMATELY 60 PERFORMANCES OF 6 PRODUCTIONS, BOTH CLASSICAL AND CONTEMPORARY, PER YEAR, INCLUDING THE NUTCRACKER. THE ORGANIZATIONS AWARD-WINNING OUTREACH AND EDUCATION PROGRAM INTRODUCES TRADITIONALLY UNDER-SERVED STUDENTS TO THE ART OF BALLET AND EDUCATES THE BALLET AUDIENCE OF THE FUTURE. THE PROGRAM INCLUDES WORKBOOKS, DRESS REHEARSAL PERFORMANCE ATTENDANCE, TICKET GIVEAWAYS FOR STUDENTS AND THEIR FAMILIES, SCHOOL VISITS, AND STUDIO TOURS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 207 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4368552 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11840399 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4334586 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4336762 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 245194 | InvestmentIncomePriorYear |
| Investment Income Current Year | 129277 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 240550 | OtherRevenuePriorYear |
| Other Revenue Current Year | 293816 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9188882 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16600254 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5108941 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5278615 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 56907 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35752 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 479549 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4475532 | OtherExpensePriorYear |
| Other Expenses Current Year | 5031656 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9641380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10346023 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -452498 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6254231 | RevenuesLessExpensesCY |
| Total Assets BOY | 15050954 | TotalAssetsBOY |
| Total Assets EOY | 21087852 | TotalAssetsEOY |
| Total Liabilities BOY | 6725370 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6284449 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8325584 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14803403 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO MAINTAIN AND NURTURE A FINANCIALLY SOUND PHILADELPHIA-BASED BALLET COMPANY THAT PRESENTS THE FINEST IN ARTISTRY AND PERFORMANCE TO THE WIDEST POSSIBLE AUDIENCE; THAT EXPANDS AND DIVERSIFIES ITS CLASSICAL AND CONTEMPORARY REPERTOIRE; AND THAT PROVIDES THE HIGHEST CALIBER OF INSTRUCTION FOR ASPIRING PROFESSIONAL DANCERS. AS PART OF IT'S MISSION IT ALSO IS TO STRIVE TO ENRICH AND EXPAND THE CULTURAL LIVES OF CHILDREN AND ADULTS OF THE PHILADELPHIA REGION BY EDUCATING ITS CITIZENS ABOUT AND THROUGH THE ART OF BALLET. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8544701 | Expense |
| Revenue | 4390101 | Revenue |
| Description | THE ORGANIZATION IS ONE OF THE LARGEST PERFORMING ARTS ORGANIZATIONS IN THE PHILADELPHIA REGION. IT EMPLOYS APPROXIMATELY 40 DANCERS AND PRESENTS 60 PERFORMANCES OF 6 PRODUCTIONS EACH YEAR, INCLUDING "THE NUTCRACKER". IT'S REPERTOIRE INCLUDES BOTH CLASSIC AND CONTEMPORARY WORKS WHICH ARE PERFORMED ANNUALLY TO AN AUDIENCE OF APPROXIMATELY 100,000 PATRONS OF WHICH APPROXIMATELY 5,000 ARE SUBSCRIBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 171454 | Expense |
| Description | PENNSYLVANIA BALLET'S OUTREACH AND EDUCATION PROGRAM, ACCENT ON DANCE, IS A COMPREHENSIVE EDUCATIONAL AND CULTURAL EXPERIENCE DESIGNED TO INTRODUCE TRADITIONALLY UNDER-SERVED STUDENTS TO THE ART OF BALLET AND TO EDUCATE THE BALLET AUDIENCE OF THE FUTURE. THE BASIC PROGRAM, WHICH IS PROVIDED AT NO COST TO THE PARTICIPANTS, INCLUDES SPECIALLY DESIGNED STUDENT WORKBOOKS, ATTENDANCE AT FULLY STAGED DRESS REHEARSAL PERFORMANCES, TICKET GIVEAWAYS FOR PARTICIPATING STUDENTS AND THEIR FAMILIES, SCHOOL VISITS AND STUDIO TOURS. OVER 10,000 CHILDREN PARTICIPATE ANNUALLY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8716155 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 207 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE SEELY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2155517000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 JFK BOULEVARD SUITE 210 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191035306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHY Z ANDERSON | ||||||
| CHAIR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| NEAL E BOZENTKA DMD | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KAREN DOUGHERTY BUCHHOLZ | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| BRUCE M ECKERT | ||||||
| CHAIR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| PENNY FOX | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MARGARET LINETTE GALLAGHER | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN S GATTUSO | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| LISA GLASSNER | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JANIS LYNN GOODMAN | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| DR JAMES L GOODWILL III | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARY BERT GUTMAN | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ANTHONY B HALLER ESQ | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| HONORABLE JOYCE S KEAN | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ANDREW KRESS | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CARY LEVINSON ESQ | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| LINDA ROSANIO | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| STEVEN H SANTINI | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CALVIN W SCHMIDT | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHRISTA BADGER SCHMIDT | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MOLLY ROUSE TERLEVICH | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| BARBARA A AUSTELL | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MICHELLE BROOKS CPA | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAY L GOLDBERG ESQ | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LESLIE ANNE MILLER ESQ | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | X |
| LOUISE H REED | ||||||
| CHAIR EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH A CORRIGAN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| CAREY MALOUMIAN | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SHERRY A VARRELMAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MARGARET ANNE NOLEN | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH LUENING LONG ESQ | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GEORGIANA W NOLL | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KEVIN A FEELEY | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBIN PINDER HERNDON ESQ | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH GILL HILZINGER | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KAREN A SMITH ESQ | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JON WEINSTEIN | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JANET S AVERILL | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STACEY BARISH ESQ | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PEG FITZPATRICK | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID HOFFMAN | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| EMILY E KUHN | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARIA J TRAFTON | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TRACY ANNE WENZINGER | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN WOLAK | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL SCOLAMIERO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 150911 | 0 | 7996 | X | |
| ROY KAISER | ||||||
| ARTISTIC DIRECTOR | 40.00 | 143518 | 0 | 5504 | X | |
| MARYLYN JEFFERS | ||||||
| FINANCE DIRECTOR | 30.00 | 65025 | 0 | 5834 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 359454 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19334 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DCM | |||||
| 45 MAIN STREET SUITE 816 | BROOKLYN | NY | 11201 | TELEMARKETING/TELEFUNDING | 176944 |
| ERDY MCHENRY ARCHITECTURE | |||||
| 915 N ORIANNA ST | PHILADELPHIA | PA | 19123 | ARCHITECTURAL SERVICES | 141843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 20640 | FundraisingEvents |
| Government Grants | 297332 | GovernmentGrants |
| All Other Contributions | 11522427 | AllOtherContributions |
| Noncash Contributions | 994824 | NoncashContributions |
| Total Contributions | 11840399 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUBSCRIPTION AND SINGL | 711110 | 2194044 | 2194044 |
| NUTCRACKER TICKET SALE | 711110 | 2142718 | 2142718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4336762 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112637 | TotalRevenueColumn |
| Exclusion | $112,637 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 11430 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 11430 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11430 | TotalRevenueColumn |
| Exclusion | $11,430 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1039898 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1023258 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16640 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16640 | TotalRevenueColumn |
| Exclusion | $16,640 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 396697 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20640 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 156220 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 240477 | TotalRevenueColumn |
| Exclusion | $240,477 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BOUTIQUE | 711110 | 41688 | $41,688 |
| MISCELLANEOUS | 711110 | 221 | $221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41909 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16600254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4336762 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $423,093 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353520 | Total |
| Program Services | 175526 | ProgramServices |
| Management And General | 177994 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3705912 | Total |
| Program Services | 3170963 | ProgramServices |
| Management And General | 281714 | ManagementAndGeneral |
| Fundraising | 253235 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129529 | Total |
| Program Services | 129529 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663816 | Total |
| Program Services | 608572 | ProgramServices |
| Management And General | 40381 | ManagementAndGeneral |
| Fundraising | 14863 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425838 | Total |
| Program Services | 366390 | ProgramServices |
| Management And General | 36675 | ManagementAndGeneral |
| Fundraising | 22773 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34442 | Total |
| Management And General | 34442 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33404 | Total |
| Management And General | 33404 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35752 | Total |
| Fundraising | 35752 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573192 | Total |
| Program Services | 469654 | ProgramServices |
| Management And General | 40657 | ManagementAndGeneral |
| Fundraising | 62881 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384616 | Total |
| Program Services | 1373722 | ProgramServices |
| Fundraising | 10894 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74453 | Total |
| Program Services | 4238 | ProgramServices |
| Management And General | 70215 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114176 | Total |
| Program Services | 44910 | ProgramServices |
| Management And General | 65000 | ManagementAndGeneral |
| Fundraising | 4266 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80308 | Total |
| Program Services | 80308 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716499 | Total |
| Program Services | 622089 | ProgramServices |
| Management And General | 94410 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97726 | Total |
| Program Services | 87523 | ProgramServices |
| Management And General | 9949 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775 | Total |
| Program Services | 410 | ProgramServices |
| Management And General | 365 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149313 | Total |
| Management And General | 149313 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254740 | Total |
| Program Services | 223193 | ProgramServices |
| Management And General | 31547 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54765 | Total |
| Program Services | 21649 | ProgramServices |
| Management And General | 33116 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRODUCTION & ARTISTIC | 1274344 | 1274344 | ||
| FUNDRAISING EXPENSE | 67805 | 67805 | ||
| MISCELLANEOUS EXPENSE | 57963 | 6826 | 51137 | |
| EDUCATION & OUTREACH | 55802 | 55802 | ||
| PUBLIC RELATIONS/MRKTG | 7333 | 7333 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10346023 | Total |
| Program Services | 8716155 | ProgramServices |
| Management And General | 1150319 | ManagementAndGeneral |
| Fundraising | 479549 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65125 | BOY |
| EOY | 1943870 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3189927 | BOY |
| EOY | 7187562 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357757 | BOY |
| EOY | 162136 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538291 | BOY |
| EOY | 493519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9666879 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1946322 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7861193 | BOY |
| EOY | 7720557 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2907655 | BOY |
| EOY | 3452285 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131006 | BOY |
| EOY | 127923 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15050954 | BOY |
| EOY | 21087852 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806349 | BOY |
| EOY | 629209 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087774 | BOY |
| EOY | 1086714 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14808 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4805488 | BOY |
| EOY | 4538208 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25759 | BOY |
| EOY | 15510 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6725370 | BOY |
| EOY | 6284449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9809 | BOY |
| EOY | 341862 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4722380 | BOY |
| EOY | 10839442 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3593395 | BOY |
| EOY | 3622099 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8325584 | BOY |
| EOY | 14803403 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15050954 | BOY |
| EOY | 21087852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6254231 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 223588 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7916958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8018279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4757768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4368552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11840399 | CurrentTaxYear |
| Total | 36901956 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4528216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4961324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4392011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4334586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4336762 | CurrentTaxYear |
| Total | 22552899 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12445174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12979603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9149779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8703138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16177161 | CurrentTaxYear |
| Total | 59454855 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5636130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2424520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1545000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1145000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7741075 | CurrentTaxYear |
| Total | 18491725 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5636130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2424520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1545000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1145000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7741075 | CurrentTaxYear |
| Total | 18491725 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 40963130 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124067 | CurrentTaxYear |
| Total | 749379 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124067 | CurrentTaxYear |
| Total | 749379 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 438606 | CurrentTaxYear |
| Total | 1584409 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12912912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13440310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9494021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9201566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16739834 | CurrentTaxYear |
| Total | 61788643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.66300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00550 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3574337 | BeginningOfYearBalance |
| Contributions | 28704 | Contributions |
| Investment Earnings Or Losses | 357408 | InvestmentEarningsOrLosses |
| Other Expenditures | 148086 | OtherExpenditures |
| End Of Year Balance | 3812363 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3335830 | BeginningOfYearBalance |
| Contributions | 32740 | Contributions |
| Investment Earnings Or Losses | 414643 | InvestmentEarningsOrLosses |
| Other Expenditures | 208876 | OtherExpenditures |
| End Of Year Balance | 3574337 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3926335 | BeginningOfYearBalance |
| Contributions | 37867 | Contributions |
| Investment Earnings Or Losses | -419609 | InvestmentEarningsOrLosses |
| Other Expenditures | 208763 | OtherExpenditures |
| End Of Year Balance | 3335830 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04990 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.95010 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6024316 | OtherCostOrOtherBasis |
| Book Value | 6024316 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240975 | OtherCostOrOtherBasis |
| Depreciation | 188785 | Depreciation |
| Book Value | 52190 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 373115 | OtherCostOrOtherBasis |
| Depreciation | 201673 | Depreciation |
| Book Value | 171442 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3028473 | OtherCostOrOtherBasis |
| Depreciation | 1555864 | Depreciation |
| Book Value | 1472609 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7720557 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $2,450 |
| CAPITAL LEASE OBLIGATION | $13,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15510 | TotalOfAmounts |
| Total Revenue | 16600254 | TotalRevenue |
| Total Expenses | 10346023 | TotalExpenses |
| Excess Or Deficit For Year | 6254231 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 223588 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 223588 | TotalAdjustments |
| Excess Or Deficit Per FS | 6477819 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16980062 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 223588 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 223588 | RevenueNotRptdF990 |
| Revenue Subtotal | 16756474 | RevenueSubtotal |
| Other Revenues Not Included | -156220 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -156220 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16600254 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10502243 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 156220 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 156220 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10346023 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10346023 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | USES INCLUDE EDUCATION & OUTREACH, PRINCIPAL DANCER COMPENSATION, BALLET MASTER/MISTRESS COMPENSATION, ARTISTIC DIRECTOR COMPENSATION AND UNRESTRICTED PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | INCOME TAXES: THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ASSOCIATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JULY 31, 2011 AND 2010. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEAR ENDED JULY 31, 2011 AND 2010. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -156,220. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 156,220. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 MAIN STREET SUITE 816 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 68881 | GrossReceipts |
| Amount Retained By Contractor | 35752 | AmountRetainedByContractor |
| Net To Organization | 33129 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 68881 | TotalGrossReceipts |
| Total Retained By Contractors | 35752 | TotalRetainedByContractors |
| Total Net To Organization | 33129 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 141599 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6350 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 135249 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32790 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 136748 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11240 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 125508 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 59648 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 138990 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3050 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 135940 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 63782 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 417337 | GrossReceiptsTotal |
| Charitable Contributions Total | 20640 | CharitableContributionsTotal |
| Gross Revenue Total Events | 396697 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 156220 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 156220 | DirectExpenseSummaryEvents |
| Net Income Summary | 240477 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL SCOLAMIERO | NamePerson |
| Base Compensation Filing Org | 150911 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7996 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158907 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL SCOLAMIERO | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $15,000 | OriginalPrincipalAmount |
| Balance Due | 14808 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 14808 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 759170 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HEALTH & FITNESS CLUB MEMBERSHIPS | 1 | 59784 | SELLING PRICE OF MEMBERSHIPS |
| X | AIR TRANSPORTATION SERVICES | 1 | 22220 | SELLING PRICE OF SERVICES |
| X | RADIO & TV ADVERTISING | 1 | 6090 | SELLING PRICE OF ADVERTISING |
| X | STUDENT WORKBOOKS | 1 | 26687 | COST OF DONATED WORKBOOKS |
| X | HOTEL/LODGING | 1 | 11339 | COST OF ROOMS |
| X | PRINT ADVERTISING | 4 | 102133 | SELLING PRICE OF ADVERTISING |
| X | OUTDOOR ADVERTISING | 1 | 1050 | SELLING PRICE OF ADVERTISING |
| X | SHOES | 1 | 6351 | COST OF DONATED SHOES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CALVIN W. SCHMIDT, BOARD MEMBER, AND CHRISTA BADGER SCHMIDT, BOARD MEMBER - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT NATIONAL FIRM BASED UPON INFORMATION PROVIDED BY THE ORGANIZATIONS DIRECTOR OF FINANCE AND ACCOUNTING MANAGER. IT IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE IT IS FILED WITH THE IRS. | |
| THE OFFICE OF THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE NOMINATIONS COMMITTEE OF THE BOARD ANNUALLY DISTRIBUTES CONFLICT OF INTEREST INFORMATION AND QUESTIONNAIRES TO THE BOARD OF TRUSTEES. THE RETURN OF THE QUESTIONNAIRES AND TRUSTEE COMPLIANCE IS MONITORED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE EXECUTIVE AND ARTISTIC DIRECTORS (BOTH OFFICERS OF THE CORPORATION PER THE BYLAWS) IS DETERMINED BY AN ADHOC COMMITTEE OF THE BOARD. BOTH ARE UNDER 3-YEAR CONTRACTS AND THE VARIOUS METHODOLOGIES ARE USED IN THE DETERMINATION OF THEIR COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH OUR OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 223,588. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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