DISCALCED INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DISCALCED INC (EIN 13-3577394)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-08-09
- IRS object ID
- 201212229349300431
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-09T09:19:09-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET 36TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133577394 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCALCED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DISC | NameControl |
| Phone | 7186248400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 LAFAYETTE AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY UMANOFF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7186248400 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK PISZKO CPA | Name |
| Phone | 2122862600 | Phone |
| 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 | MARK MORRIS DANCE GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY UMANOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 LAFAYETTE AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5396232 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MMDG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA WORKS BY MARK MORRIS AND SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 103 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2455748 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2060749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4437235 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2961231 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9037 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64611 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 191699 | OtherRevenuePriorYear |
| Other Revenue Current Year | 188048 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7093719 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5274639 | 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 | 3249995 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3060249 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 366430 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2942241 | OtherExpensePriorYear |
| Other Expenses Current Year | 2446646 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6192236 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5506895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 901483 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -232256 | RevenuesLessExpensesCY |
| Total Assets BOY | 11184677 | TotalAssetsBOY |
| Total Assets EOY | 10944051 | TotalAssetsEOY |
| Total Liabilities BOY | 293437 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160510 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10891240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10783541 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MARK MORRIS DANCE GROUP'S (MMDG) PURPOSE IS TO DEVELOP, PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA PRODUCTIONS BY MARK MORRIS, AND TO SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY.MMDG PERFORMS MARK MORRIS' ORIGINAL WORKS ON TOUR IN VENUES BOTH ACROSS THE U.S. AND INTERNATIONALLY. MMDG ALSO OFFERS SEVERAL PROGRAMS THAT PROVIDE DANCE AND MUSIC CLASSES TO ITS NEIGHBORS IN BROOKLYN AND IN CITIES ON TOUR. MMDG LEADS WEEKLY DANCE CLASSES FOR SENIORS AND YOUNG PEOPLE LIVING IN LOCAL PUBLIC HOUSING, CONDUCTS LONG-TERM RESIDENCIES IN BROOKLYN PUBLIC SCHOOLS, PROVIDES CUSTOMIZED DANCE WORKSHOPS FOR PEOPLE WITH PARKINSON'S DISEASE, AND SHARES ITS BEAUTIFUL REHEARSAL STUDIO WITH HUNDREDS OF OTHER DANCE COMPANIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3062537 | Expense |
| Revenue | 2036439 | Revenue |
| Description | THE MARK MORRIS DANCE GROUP (MMDG) WAS FOUNDED IN 1980 AND PERFORMS THE EXTRAORDINARY, EVER-EXPANDING AND INSPIRED REPERTORY BY MARK MORRIS EACH YEAR IN THE WORLD'S MOST PRESTIGIOUS DANCE AND MUSIC VENUES. IN 1996, MMDG MADE A COMMITMENT TO PERFORM ONLY TO LIVE MUSIC AND FORMED THE MMDG MUSIC ENSEMBLE TO TOUR WITH THE DANCE GROUP. MORRIS' VISIONARY LEADERSHIP IN ADDITION TO COLLABORATIONS WITH RENOWNED ORCHESTRAS AND OPERA COMPANIES HAS EARNED MMDG ITS REPUTATION AS THE LEADING DANCE COMPANY OF OUR TIME. MMDG PERFORMS ANNUALLY IN BERKELEY, CA; URBANA, IL; NEW YORK, NY; BOSTON, MA; AND SEATTLE, WA, PLUS ADDITIONAL CITIES BOTH DOMESTICALLY AND ABROAD. ANCILLARY EVENTS SUCH AS PHOTOGRAPHY, EXHIBITS, ORIGINAL RADIO SHOWS, MASTER CLASSES, COMMUNITY PROGRAMS, AND IN-DEPTH CONVERSATIONS AND FILM SCREENINGS ARE PROGRAMMED TO FURTHER ENGAGE AUDIENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1073056 | Expense |
| Revenue | 894039 | Revenue |
| Description | IN 2001, MMDG OPENED THE MARK MORRIS DANCE CENTER IN BROOKLYN, NY, THE COMPANY'S FIRST PERMANENT HOME IN THE U.S., HOUSING REHEARSAL SPACE FOR THE DANCE COMMUNITY, OUTREACH PROGRAMS FOR LOCAL RESIDENTS, AND A SCHOOL OFFERING DANCE CLASSES TO STUDENTS OF ALL AGES. THE SCHOOL AT THE MARK MORRIS DANCE CENTER IS THE CENTERPIECE OF MMDG'S EDUCATION PROGRAMING. THE SCHOOL, CELEBRATING ITS 10TH YEAR ANNIVERSARY CURRENTLY SERVES OVER 1300 CHILDREN AND TEENS THROUGH HIGH-QUALITY DANCE INSTRUCTION ACCOMPANIED BY LIVE MUSIC. ADULT STUDENTS OF ALL LEVELS ARE OFFERED OVER 35 DIFFERENT AFFORDABLE WEEKLY DROP-IN CLASSES AND WORKSHOPS IN A DIVERSE ARRAY OF GENRES. MMDG RENTS OUT ITS SEVEN DANCE STUDIOS FOR OVER 5,000 HOURS PER YEAR TO NONPROFIT DANCE COMPANIES AND SOLO-ARTISTS AT DEEPLY-REDUCED RATES THROUGH THE SUBSIDIZED STUDIO RENTAL PROGRAM. SINCE 2001, OVER 600 COMPANIES AND CHOREOGRAPHERS HAVE USED MMDG'S STATE-OF-THE-ART STUDIOS, EACH SUPPLIED WITH WOOD-SPRUNG FLOORS, BALLET BARRES, FULL WALL MIRRORS, NATURAL LIGHT, PIANOS AND SOUND SYSTEMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 268264 | Expense |
| Revenue | 30753 | Revenue |
| Description | MMDG IS COMMITTED TO PROVIDING FREE AND LOW-COST DANCE AND MUSIC OPPORTUNITIES FOR THE COMMUNITY AND ITS BROOKLYN NEIGHBORS THROUGH EDUCATION AND COMMUNITY BASED PROGRAMS INCLUDING: THE MMDG/NYCHA PARTNERSHIP (OFFERING FREE DANCE CLASSES TO YOUTH AND SENIOR RESIDENTS OF BROOKLYN PUBLIC HOUSING), THE MARK MORRIS DANCE, MUSIC & LITERACY PROGRAM (A FREE 10-WEEK ARTS EDUCATION PROGRAM CONDUCTED WITH BROOKLYN PUBLIC SCHOOLS), AND THE DANCE FOR PD PROGRAM (FREE WEEKLY DANCE AND MUSIC WORKSHOPS AT THE DANCE CENTER FOR PARKINSON'S PATIENTS AND THEIR CAREGIVERS). IN COOPERATION WITH THE NEW YORK CITY HOUSING AUTHORITY, THE MMDG/NYCHA PARTNERSHIP PROVIDES FREE DANCE WEEKLY CLASSES TO YOUTH AND SENIOR RESIDENTS OF BROOKLYN PUBLIC HOUSING WITH THE GOAL OF INCREASING THEIR INTEREST AND COMFORT WITH THE ARTS. THE MARK MORRIS DANCE, MUSIC & LITERACY PROGRAM IS A 10-WEEK FREE ARTS EDUCATION PROGRAM CONDUCTED WITH BROOKLYN PUBLIC SCHOOLS THAT INTRODUCES MODERN DANCE AND MUSIC TO NINE 900 STUDENTS EACH YEAR THROUGH MARK MORRIS' L'ALLEGRO, IL PENSEROSO ED IL MODERATO. OVER THE COURSE OF A TEN WEEK IN-SCHOOL RESIDENCY, MMDG TEACHING ARTISTS AND MUSICIANS GUIDE CLASSES DESIGNED TO BUILD CHILDREN'S COMFORT AND FAMILIARITY WITH THE ARTS AND TEACH THEM THE FUNDAMENTALS OF DANCE AND MUSIC. THE PROGRAM CULMINATES IN A VISIT TO THE DANCE CENTER FOR A PRIVATE PERFORMANCE AND CONVERSATION BETWEEN THE CHILDREN AND MMDG DANCERS. DANCE FOR PD (A PARTNERSHIP WITH BROOKLYN PARKINSON GROUP) PROVIDES FREE WEEKLY DANCE AND MUSIC WORKSHOPS AT THE DANCE CENTER FOR PARKINSON'S PATIENTS AND THEIR CAREGIVERS. THE PROGRAM SUPPORTS PEOPLE WITH PD AND THEIR FAMILIES THROUGH SOCIAL INTERACTION AND ARTS-BASED PHYSICAL ACTIVITIES. MMDG ALSO GIVES TRAINING WORKSHOPS (FOR TEACHERS, DOCTORS, THERAPISTS, ETC.) WHICH HAVE LED TO SIMILAR PROGRAMS IMPLEMENTED ACROSS THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4403857 | 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 | 1 | 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 | 0 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 124 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 103 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH FOX | NamePerson |
| Telephone Number | 7186248400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 LAFAYETTE AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DAVID RESNICOW | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| MARK SELINGER | |||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| ISAAC MIZRAHI | |||||||
| SECRETARY | 2.50 | X | X | 0 | 0 | 0 | |
| CATHRYN COLLINS | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| SHELBY GANS | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| JENNIFER GOODALE | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| SANDY HILL | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| HELEN MEYER | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| FREDERICK BLAND | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| JANE STINE | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| HAROLD SNEDCOF | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| NANCY UMANOFF | |||||||
| BOARD MEMBER, EXECUTIVE DIRECTOR | 40.00 | X | X | 126034 | 0 | 5173 | |
| MARK MORRIS | |||||||
| BOARD MEMBER, ARTISTIC DIRECTOR | 40.00 | X | 214984 | 0 | 5811 | X | |
| ELIZABETH FOX | |||||||
| TREASURER/CFO | 40.00 | X | 89535 | 0 | 5173 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 430553 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16157 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 116193 | MembershipDues |
| Government Grants | 104610 | GovernmentGrants |
| All Other Contributions | 1839946 | AllOtherContributions |
| Total Contributions | 2060749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERFORMANCE FEES/COMM. | 561439 | 2036439 | 2036439 |
| WORKSHOPS AND TUITION | 713940 | 924792 | 924792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2961231 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8954 | TotalRevenueColumn |
| Exclusion | $8,954 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15365 | TotalRevenueColumn |
| Exclusion | $15,365 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158527 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158527 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158527 | TotalRevenueColumn |
| Exclusion | $158,527 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 157028 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 101371 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55657 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55657 | TotalRevenueColumn |
| Exclusion | $55,657 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 29233 | GrossSalesOfInventory |
| Cost Of Goods Sold | 20222 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9011 | TotalRevenueColumn |
| Exclusion | $9,011 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5145 | TotalRevenueColumn |
| Exclusion | $5,145 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5145 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5274639 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2961231 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $252,659 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481925 | Total |
| Program Services | 337807 | ProgramServices |
| Management And General | 113983 | ManagementAndGeneral |
| Fundraising | 30135 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2114977 | Total |
| Program Services | 1645073 | ProgramServices |
| Management And General | 284838 | ManagementAndGeneral |
| Fundraising | 185066 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312386 | Total |
| Program Services | 230572 | ProgramServices |
| Management And General | 55533 | ManagementAndGeneral |
| Fundraising | 26281 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150961 | Total |
| Program Services | 112770 | ProgramServices |
| Management And General | 25808 | ManagementAndGeneral |
| Fundraising | 12383 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21500 | Total |
| Management And General | 21500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588187 | Total |
| Program Services | 575871 | ProgramServices |
| Management And General | 11816 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163884 | Total |
| Program Services | 146095 | ProgramServices |
| Fundraising | 17789 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147960 | Total |
| Program Services | 72886 | ProgramServices |
| Management And General | 39874 | ManagementAndGeneral |
| Fundraising | 35200 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376082 | Total |
| Program Services | 302396 | ProgramServices |
| Management And General | 73686 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491361 | Total |
| Program Services | 467201 | ProgramServices |
| Management And General | 13846 | ManagementAndGeneral |
| Fundraising | 10314 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381299 | Total |
| Program Services | 305039 | ProgramServices |
| Management And General | 76260 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION | 147726 | 147726 | ||
| BUSINESS MEALS/ HOSPITA | 87141 | 31280 | 7099 | 48762 |
| MISCELLANEOUS | 41506 | 29141 | 12365 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5506895 | Total |
| Program Services | 4403857 | ProgramServices |
| Management And General | 736608 | ManagementAndGeneral |
| Fundraising | 366430 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126393 | BOY |
| EOY | 183705 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992454 | BOY |
| EOY | 931532 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263319 | BOY |
| EOY | 1050864 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31862 | BOY |
| EOY | 79731 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20462 | BOY |
| EOY | 55261 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63083 | BOY |
| EOY | 84719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11273603 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3301465 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8347489 | BOY |
| EOY | 7972138 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55750 | BOY |
| EOY | 35245 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103446 | BOY |
| EOY | 228851 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180419 | BOY |
| EOY | 322005 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11184677 | BOY |
| EOY | 10944051 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108603 | BOY |
| EOY | 45774 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122596 | BOY |
| EOY | 114736 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49738 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293437 | BOY |
| EOY | 160510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9958140 | BOY |
| EOY | 9709903 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533100 | BOY |
| EOY | 673638 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 400000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10891240 | BOY |
| EOY | 10783541 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11184677 | BOY |
| EOY | 10944051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -232256 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 124557 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2140146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1827928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5271612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2455748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2060749 | CurrentTaxYear |
| Total | 13756183 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2140146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1827928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5271612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2455748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2060749 | CurrentTaxYear |
| Total | 13756183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 417318 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13338865 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182846 | CurrentTaxYear |
| Total | 467493 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34378 | CurrentTaxYear |
| Total | 156032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14379708 | TotalSupport |
| Gross Receipts From Admissions Etc | 19185879 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MERCHANDISE SALES AND OTHER MISCELLANEOUS SCHOOL INCOME | GeneralExplanation |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 15000 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | ART WORK FOR DANCE STUDIO. | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 481766 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35622 | InvestmentEarningsOrLosses |
| End Of Year Balance | 517388 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250535 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 31231 | InvestmentEarningsOrLosses |
| End Of Year Balance | 481766 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 265945 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | -65410 | InvestmentEarningsOrLosses |
| End Of Year Balance | 250535 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137000 | OtherCostOrOtherBasis |
| Book Value | 137000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10556296 | OtherCostOrOtherBasis |
| Depreciation | 2850924 | Depreciation |
| Book Value | 7705372 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 580307 | OtherCostOrOtherBasis |
| Depreciation | 450541 | Depreciation |
| Book Value | 129766 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7972138 | TotalOfBookValueLandBuildings |
| Total Revenue | 5274639 | TotalRevenue |
| Total Expenses | 5506895 | TotalExpenses |
| Excess Or Deficit For Year | -232256 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -20443 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 145000 | PriorPeriodAdjustments |
| Total Adjustments | 124557 | TotalAdjustments |
| Excess Or Deficit Per FS | -107699 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5274418 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -20443 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -20443 | RevenueNotRptdF990 |
| Revenue Subtotal | 5294861 | RevenueSubtotal |
| Other Revenues Not Included | -20222 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -20222 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5274639 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5527117 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20222 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20222 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5506895 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5506895 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | DISCALCED, INC. HAS RECEIVED CONTRIBUTIONS OF VARIOUS WORKS OF ART AND PHOTOGRAPHS, MANY OF WHICH WERE CREATED BY THE DONOR. THE DONORS HAVE ASSIGNED VALUES TO THE PIECES TOTALING $110,000. DISCALCED, INC. HAS CHOSEN TO REFLECT AS CONTRIBUTIONS AND OTHER ASSETS THOSE PIECES FOR WHICH A QUALIFIED INDEPENDENT APPRAISAL HAS BEEN OBTAINED. ONE PIECE, VALUED AT $15,000, HAS MET THIS REQUIREMENT. ALL ART WORK IS USED TO DECORATE THE DANCE STUDIO. | |
| PART X: | DISCALCED, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE DISCALCED, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| MERCHANDISE COSTS -20,222. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| MERCHANDISE COSTS 20,222. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| PART V, LINE 4: DISCALCED, INC. MAINTAINS VARIOUS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | DANCE PERFORMANCES | SpecificServicesProvided |
| Total Expenditures | 57517 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 57517 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 57517 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | MARK MORRIS | NamePerson |
| Base Compensation Filing Org | 214984 | 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 | 5811 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 220795 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHAN HENCKENS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HUSBAND OF NANCY UMANOFF, EXECUTIVE DIRECTOR. | Relationship |
| Amount Of Transaction | 96306 | AmountOfTransaction |
| Description Of Transaction | JOHAN HENCKENS IS THE TECHNICAL DIRECTOR AT DISCALCED, INC. HIS COMPENSATION FOR THE YEAR TOTALED $96,306. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DISCALCED, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE EXECUTIVE COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. | |
| DISCALCED, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| DISCALCED, INC. HAS A COMPENSATION POLICY AND A COMPENSATION COMMITTEE WAS ESTABLISHED FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, CFO, AND OTHER KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. THE APPROVING COMPENSATION COMMITTEE REVIEWS APPROPRIATE AND ADEQUATE DATA AND USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT THAT DOCUMENTS THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE COMPENSATION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DISCALCED, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 3 LAFAYETTE AVENUE, BROOKLYN, NY, 11217, OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 624-8400. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -20,443. PRIOR PERIOD ADJUSTMENTS: 145,000. TOTAL TO FORM 990, PART XI, LINE 5: 124,557. | FORM 990, PART XI, LINE 5: |
| DISCALCED, INC. HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. | FORM 990, PART XII, LINE 2C |
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