DISCALCED INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DISCALCED INC (EIN 13-3577394)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349314742
- Schema version
- 2024v5.5
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T17:37:39-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133577394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCALCED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISC | BusinessNameControlTxt |
| Phone | 7186248400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY UMANOFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7186248400 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK MORRIS DANCE GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY UMANOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,365,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARKMORRISDANCEGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND SUSTAIN DANCE, MUSIC AND OPERA WORKS BY MARK MORRIS AND SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,047,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,106,962 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,534,669 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,044,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,081 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,018 | CYOtherRevenueAmt |
| PY Total Revenue | $8,675,052 | PYTotalRevenueAmt |
| CY Total Revenue | $9,272,216 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,442 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,423 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,070,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,572,312 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $83,755 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $622,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,624,129 | PYOtherExpensesAmt |
| CY Other Expenses | $3,718,093 | CYOtherExpensesAmt |
| PY Total Expenses | $9,740,930 | PYTotalExpensesAmt |
| CY Total Expenses | $9,423,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,065,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$151,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,834,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,826,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,598,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,466,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,235,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,360,261 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,066,662 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,802,243 | RevenueAmt |
| Desc | FOUNDED IN 1980 BY CHOREOGRAPHER MARK MORRIS, THE MISSION OF THE MARK MORRIS DANCE GROUP (MMDG) IS TO CREATE, PROMOTE, AND SUSTAIN DANCE, MUSIC, AND OPERA WORKS BY MORRIS AND TO SERVE AS A CULTURAL RESOURCE TO ENGAGE AND ENRICH COMMUNITIES. BASED IN BROOKLYN, NY, MMDG IS HAILED AS "THE PREEMINENT MODERN DANCE ORGANIZATION OF OUR TIME" (YO-YO MA), WITH PERFORMANCES RECEIVING THE "HIGHEST PRAISE FOR THEIR TECHNICAL APLOMB, THEIR MUSICALITY, AND THEIR SHEER HUMAN AUTHENTICITY" (BLOOMBERG NEWS). THE MMDG MUSIC ENSEMBLE HAS PERFORMED ALONGSIDE THE COMPANY BOTH AT HOME AND ON TOUR SINCE 1996, COLLABORATING WITH MORRIS TO CREATE POWERFUL, MUSIC-DRIVEN DANCE WORKS. GROUNDED IN MORRIS' BELIEF THAT "DANCE IS FOR ANYBODY," MMDG SERVES LONGTIME DANCE AND MUSIC LOVERS, FIRST-TIME ATTENDEES, AND INTERGENERATIONAL AUDIENCES SEEKING MEANINGFUL CULTURAL EXPERIENCES. MMDG ENGAGES 85,000+ PEOPLE ANNUALLY THROUGH PERFORMANCES, EDUCATION, AND PUBLIC ENGAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,430,413 | ExpenseAmt |
| Grant | $17,673 | GrantAmt |
| Revenue | $3,130,001 | RevenueAmt |
| Desc | THE MARK MORRIS DANCE CENTER, A NATIONAL MODEL FOR INCLUSIVE ARTS EDUCATION, WELLNESS, AND COMMUNITY ENGAGEMENT, WILL CELEBRATE ITS 25TH ANNIVERSARY IN 2026-27 WHILE CONTINUING TO SERVE NEARLY 6,000 VISITORS EACH WEEK. ADVANCING THE MARK MORRIS DANCE GROUP'S CORE VALUE OF ACCESS, THE DANCE CENTER REMOVES FINANCIAL BARRIERS FOR PARTICIPANTS IN ITS 180 WEEKLY CLASSES WITH LIVE MUSIC FOR ALL AGES AND ABILITIES. THIS INCLUDES ROBUST TUITION ASSISTANCE FOR YOUTH, INCLUDING A COMMITMENT TO PROVIDING FULL NEED-BASED SCHOLARSHIPS AND A TIERED TUITION SYSTEM OF FINANCIAL AID DESIGNED TO MAKE HIGH-QUALITY DANCE EDUCATION AVAILABLE TO ALL FAMILIES-REGARDLESS OF INCOME. DURING THE YEAR FY25 $186,690 OF PROGRAM FEES WERE REDUCED REPRESENTING 70% OF ALL STUDENTS RECEIVING FINANCIAL AID. SUBSIDY INITIATIVES FOR ADULT DANCERS OF ALL LEVELS, FROM BEGINNER TO PROFESSIONAL; AND FREE HEALTHY AGING CLASSES DESIGNED TO SUPPORT THE PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF OLDER ADULTS. ALL CLASSES ARE INCLUSIVE, WELCOMING DISABLED AND NON-DISABLED STUDENTS ALIKE, WITH INSTRUCTION DESIGNED FOR A WIDE RANGE OF ABILITIES AND ACCOMMODATIONS PROVIDED AS NEEDED. TOGETHER, THESE PROGRAMS ENSURE THAT HIGH-QUALITY DANCE EDUCATION REMAINS ACCESSIBLE WHILE SUSTAINING EMPLOYMENT FOR APPROXIMATELY 170 TEACHING ARTISTS, ASSISTANT TEACHING ARTISTS, AND ACCOMPANISTS IN ADDITION TO ADMINISTRATIVE AND FACILITIES PROFESSIONALS. THE DANCE CENTER ALSO SERVES AS A VITAL RESOURCE FOR THE BROADER DANCE AND MUSIC ECOSYSTEM THROUGH ITS ARTIST SERVICES: THE MARK MORRIS DANCE ACCOMPANIMENT TRAINING PROGRAM, WHICH PREPARES ADVANCED AND PROFESSIONAL MUSICIANS TO ACCOMPANY DANCE CLASSES ACROSS GENRES AND WILL BE FURTHER STRENGTHENED IN FY27 THROUGH THE LEADERSHIP OF THE DANCE CENTER MUSIC DIRECTOR; AND THE SUBSIDIZED REHEARSAL SPACE PROGRAM, WHICH PROVIDES DEEPLY DISCOUNTED STUDIO RENTALS FOR HUNDREDS OF CHOREOGRAPHERS EACH YEAR, SUPPORTING MORE THAN 5,000 INSTANCES OF ARTISTS WORKING IN THE STUDIO ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $601,937 | ExpenseAmt |
| Grant | $31,750 | GrantAmt |
| Revenue | $115,036 | RevenueAmt |
| Desc | FOUNDED IN 2001, DANCE FOR PD IS A GROUND-BREAKING, AWARD-WINNING PROGRAM OF THE MARK MORRIS DANCE GROUP THAT HARNESSES THE POWER OF DANCE TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF PEOPLE LIVING WITH PARKINSON'S DISEASE. RECOGNIZED INTERNATIONALLY AS A MODEL ARTS IN HEALTH INITIATIVE, DANCE FOR PD SERVES 1,900 NEW YORKERS ANNUALLY THROUGH FREE IN-PERSON CLASSES AND COMMUNITY PROGRAMS AND REACHES AN ADDITIONAL 9,000 INDIVIDUALS WORLDWIDE THROUGH ONLINE OFFERINGS. SINCE 2007, ITS TEACHER TRAINING INITIATIVE HAS PREPARED OVER 2,500 TEACHING ARTISTS AND EXTENDED THE PROGRAM'S GLOBAL REACH TO MORE THAN 20,000 PEOPL EIN 450 COMMUNITIES ACROSS 30 COUNTRIES. DANCE FOR PD IS THE ONLY PERFORMING ARTS-BASED PROGRAM IN THE U.S. DESIGNATED A PARKINSON'S FOUNDATION ACCREDITED EXERCISE EDUCATION PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,099,012 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 190 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH FOX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186248400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK MORRIS | |||||||
| DIRECTOR, ARTISTIC DIRECTOR | 40.00 | Yes (X) | $315,600 | $0 | $13,442 | ||
| NANCY UMANOFF | |||||||
| DIRECTOR, EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $223,800 | $0 | $13,442 | Yes (X) | |
| JUDITH R FISHMAN | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID RESNICOW | |||||||
| VICE-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK SELINGER | |||||||
| VICE-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ISAAC MIZRAHI | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARABETH BERMAN | |||||||
| DIRECTOR THRU JUN 2025 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN CASAVANT | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET CONKLIN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JOLIE CURTSINGER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ESTELA DIAZ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SUZY KELLEMS DOMINIK | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SHELBY GANS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA GLUIBIZZI PHD | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| YORK-CHI HARDER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS MA | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J MCCLIMON | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| HELEN MEYER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ONAY PAYNE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DARRYL PINCKNEY | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYNNE RAINEY EDD | |||||||
| DIRECTOR THRU MAR 2025 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SEELY | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FOX | |||||||
| TREASURER/CFO | 40.00 | $185,399 | $0 | $27,741 | Yes (X) | ||
| MICHELLE AMADOR | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $146,208 | $0 | $14,515 | Yes (X) | ||
| JOHAN HENCKENS | |||||||
| DIRECTOR OF TECHNICAL PRODUCTION | 40.00 | $138,339 | $0 | $13,183 | Yes (X) | ||
| LAURA GIANNATEMPO | |||||||
| DIRECTOR OF MARKETING | 40.00 | $132,748 | $0 | $17,257 | Yes (X) | ||
| JESSICA LOYOLA | |||||||
| DIRECTOR OF HR | 40.00 | $103,338 | $0 | $5,777 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,245,432 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BUSY BEE CLEANING SERVICE LLC RSC | |||||
| 247 WEST 35TH STREET SUITE 9R | NEW YORK | NY | 10001 | CLEANING SERVICES | $119,467 |
| HOMEFIELD IT | |||||
| 55 WEST 39TH STREET 12TH FLOOR | NEW YORK | NY | 10018 | IT SERVICES | $110,348 |
| GAGA USA INC | |||||
| 646 2ND STREET | BROOKLYN | NY | 11225 | DANCE INSTRUCTION SERVICES | $104,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $158,852 | MembershipDuesAmt |
| Fundraising | $116,724 | FundraisingAmt |
| Government Grants | $239,455 | GovernmentGrantsAmt |
| All Other Contributions | $3,591,931 | AllOtherContributionsAmt |
| Noncash Contributions | $60,878 | NoncashContributionsAmt |
| Total Contributions | $4,106,962 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 711120 | $2,352,371 | $2,352,371 |
| PERFORMANCE FEES/COMM. | 711120 | $1,809,790 | $1,809,790 |
| STUDIO & WELLNESS CTR RENTAL | 532000 | $643,792 | $643,792 |
| WORKSHOPS/CLASSES/PROGRAMS | 611610 | $238,089 | $238,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,044,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,930 | TotalRevenueColumnAmt |
| Exclusion | $145,930 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $678 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,039,463 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,023,163 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,300 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,300 | TotalRevenueColumnAmt |
| Exclusion | $16,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,724 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,162 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,762 | TotalRevenueColumnAmt |
| Exclusion | -$48,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,333 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,773 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,560 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING MACHINES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,506 | TotalRevenueColumnAmt |
| Exclusion | $4,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,506 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,272,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,047,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,673 | TotalAmt |
| Program Services | $25,673 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,750 | TotalAmt |
| Program Services | $18,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,164 | TotalAmt |
| Program Services | $564,424 | ProgramServicesAmt |
| Management And General | $257,740 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,721,648 | TotalAmt |
| Program Services | $3,309,044 | ProgramServicesAmt |
| Management And General | $146,807 | ManagementAndGeneralAmt |
| Fundraising | $265,797 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,585 | TotalAmt |
| Program Services | $465,441 | ProgramServicesAmt |
| Management And General | $26,792 | ManagementAndGeneralAmt |
| Fundraising | $44,352 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,915 | TotalAmt |
| Program Services | $415,157 | ProgramServicesAmt |
| Management And General | $44,503 | ManagementAndGeneralAmt |
| Fundraising | $32,255 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,776 | TotalAmt |
| Management And General | $39,776 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,755 | TotalAmt |
| Fundraising | $83,755 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,988 | TotalAmt |
| Management And General | $34,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,812 | TotalAmt |
| Program Services | $1,038,831 | ProgramServicesAmt |
| Management And General | $9,981 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,620 | TotalAmt |
| Program Services | $108,346 | ProgramServicesAmt |
| Management And General | $8,682 | ManagementAndGeneralAmt |
| Fundraising | $57,592 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,100 | TotalAmt |
| Program Services | $205,237 | ProgramServicesAmt |
| Management And General | $20,877 | ManagementAndGeneralAmt |
| Fundraising | $31,986 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,241 | TotalAmt |
| Program Services | $177,568 | ProgramServicesAmt |
| Management And General | $30,804 | ManagementAndGeneralAmt |
| Fundraising | $71,869 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,916 | TotalAmt |
| Program Services | $47,916 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,230 | TotalAmt |
| Program Services | $553,435 | ProgramServicesAmt |
| Management And General | $42,831 | ManagementAndGeneralAmt |
| Fundraising | $8,964 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,574 | TotalAmt |
| Program Services | $479,175 | ProgramServicesAmt |
| Management And General | $16,553 | ManagementAndGeneralAmt |
| Fundraising | $23,846 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,593 | TotalAmt |
| Program Services | $502,191 | ProgramServicesAmt |
| Management And General | $11,402 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,083 | TotalAmt |
| Program Services | $118,950 | ProgramServicesAmt |
| Management And General | $9,206 | ManagementAndGeneralAmt |
| Fundraising | $1,927 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION | $58,814 | $58,814 | ||
| PROF. DEVELOPMENT | $5,306 | $4,271 | $439 | $596 |
| BAD DEBT | $1,040 | $789 | $251 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,423,583 | TotalAmt |
| Program Services | $8,099,012 | ProgramServicesAmt |
| Management And General | $701,632 | ManagementAndGeneralAmt |
| Fundraising | $622,939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,737 | BOYAmt |
| EOY | $1,281,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,544 | BOYAmt |
| EOY | $1,432,368 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,885,197 | BOYAmt |
| EOY | $4,809,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,441 | BOYAmt |
| EOY | $120,645 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,733 | BOYAmt |
| EOY | $35,740 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,650 | BOYAmt |
| EOY | $197,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,983,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,376,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,999,418 | BOYAmt |
| EOY | $6,607,811 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,727 | BOYAmt |
| EOY | $3,010,509 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,768 | BOYAmt |
| EOY | $1,331,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,834,215 | BOYAmt |
| EOY | $18,826,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,411 | BOYAmt |
| EOY | $112,112 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,373 | BOYAmt |
| EOY | $472,881 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050 | BOYAmt |
| EOY | $5,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,765 | BOYAmt |
| EOY | $876,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,599 | BOYAmt |
| EOY | $1,466,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,046,619 | BOYAmt |
| EOY | $11,636,690 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188,997 | BOYAmt |
| EOY | $5,723,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,235,616 | BOYAmt |
| EOY | $17,360,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,834,215 | BOYAmt |
| EOY | $18,826,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$151,367 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $276,012 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,813,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,659,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,891,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,047,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,106,962 | CurrentTaxYearAmt |
| Total | $25,519,087 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,813,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,659,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,891,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,047,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,106,962 | CurrentTaxYearAmt |
| Total | $25,519,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,447,155 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,071,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,930 | CurrentTaxYearAmt |
| Total | $685,229 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,506 | CurrentTaxYearAmt |
| Total | $47,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,251,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,453,878 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | VENDING MACHINES - 2020 AMOUNT: $ 1,142. 2021 AMOUNT: $ 9,329. 2022 AMOUNT: $ 3,326. 2023 AMOUNT: $ 3,371. 2024 AMOUNT: $ 4,506. INSURANCE CLAIM PAYMENT - 2021 AMOUNT: $ 25,546. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | ART WORK FOR DANCE STUDIO | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,790,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $362,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,000 | OtherExpendituresAmt |
| End Year Balance | $4,031,652 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,209,104 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $383,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $802,496 | OtherExpendituresAmt |
| End Year Balance | $3,790,375 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,709,987 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $264,320 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,765,203 | OtherExpendituresAmt |
| End Year Balance | $4,209,104 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,951,390 | BeginningYearBalanceAmt |
| Contributions | $3,333,745 | ContributionsAmt |
| Investment Earnings Or Losses | -$566,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,944 | OtherExpendituresAmt |
| End Year Balance | $5,709,987 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,532,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $427,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,715 | OtherExpendituresAmt |
| End Year Balance | $2,951,390 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69566 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13642 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16792 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,000 | OtherCostOrOtherBasisAmt |
| Book Value | $137,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,854,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,148,043 | DepreciationAmt |
| Book Value | $5,706,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,421,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,228,055 | DepreciationAmt |
| Book Value | $193,275 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,734 | OtherCostOrOtherBasisAmt |
| Book Value | $570,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,607,811 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE LIFE INSURANCE | $399,987 |
| SECURITY DEPOSIT AND OTHER | $27,405 |
| DONATED ARTWORK | $15,000 |
| INVESTMENTS RESTRICTED FOR DEFERRED COMPENSATION | $452,728 |
| RIGHT OF USE ASSET - OPERATING LEASES, NET | $432,848 |
| PAYROLL SUSPENSE | $3,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,331,805 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $407,223 |
| LEASE LIABILITIES | $468,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $876,071 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,565,502 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $276,012 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $69,935 | OtherRevenueAmt |
| Revenue Not Reported | $345,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,219,555 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,988 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $17,673 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $52,661 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,272,216 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,440,857 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $69,935 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,935 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,370,922 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,988 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $17,673 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $52,661 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,423,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | DISCALCED HAS RECEIVED CONTRIBUTIONS OF VARIOUS WORKS OF ART AND PHOTOGRAPHS, MANY OF WHICH WERE CREATED BY THE DONORS. THE DONORS HAVE ASSIGNED VALUES TO THE PIECES TOTALING $110,000. DISCALCED HAS CHOSEN TO VALUE ONLY THOSE WORKS OF ART AS CONTRIBUTION SUPPORT AND OTHER ASSETS FOR WHICH A QUALIFIED INDEPENDENT APPRAISAL HAS BEEN OBTAINED. ONLY ONE PIECE, VALUED AT $15,000, CONTRIBUTED IN A PRIOR YEAR, MET THIS REQUIREMENT AND IS INCLUDED IN OTHER ASSETS ON THE STATEMENT OF FINANCIAL POSITION AND IS NOT DEPRECIATED. |
| PART III, LINE 4: | WORKS OF ART AND PHOTOGRAPHS ARE USED TO DECORATE THE DANCE STUDIO. THESE WORKS OF ART HIGHLIGHT DANCE WORKS AND FOSTER AN APPRECIATION OF ART AND DANCE. |
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS. |
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT IS TO PROVIDE LONG-TERM ONGOING SUPPORT FOR ITS VARIOUS PROGRAMS. |
| PART X, LINE 2: | DISCALCED RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT DISCALCED HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DISCALCED IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO FISCAL 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 9,773. DIRECT EXPENSES FROM FUNDRAISING EVENT: 60,162. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DANCE CENTER SCHOLARSHIPS REPORTED ON PART IX, LINE 2: 17,673. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 9,773. DIRECT EXPENSES FROM FUNDRAISING EVENT: 60,162. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DANCE CENTER SCHOLARSHIPS REPORTED ON PART IX, LINE 2: 17,673. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $9,750 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $6,000 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $1,500 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $18,750 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,750 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | TO SUPPORT INCLUSIVE CHOREOGRAPHY | PurposeOfGrantTxt |
| Cash Grant | $6,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | BOWEN AWARD FOR INCLUSIVE CHOREOGRAPHY | TypeOfAssistanceTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $6,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LUCY BOWEN AWARD FOR INCLUSIVE CHOREOGRAPHY RECOGNIZES CHOREOGRAPHERS WHO EMBRACE INCLUSIVITY IN NEW WORKS CREATED FOR PEOPLE WITH PARKINSON'S. THE ANNUAL AWARD SELECTION PROCESS BEGINS WITH AN OPEN REQUEST FOR PROPOSALS. A SELECTION COMMITTEE, COMPOSED OF 3-5 TRAINED DANCE FOR PD TEACHING ARTISTS KNOWLEDGEABLE ABOUT INCLUSIVE DANCE, REVIEWS AND EVALUATES EACH NOMINEE BASED ON ARTISTIC MERIT, PERCEIVED IMPACT ON THE FIELD, AND COMMITMENT TO DIVERSITY AND ACCESSIBILITY. THE COMMITTEE THEN SELECTS THE AWARD RECIPIENT AND NOTIFIES MMDG STAFF, WHO PUBLICLY ANNOUNCE THE AWARD RECIPIENT. THE AWARD INCLUDES A MONETARY PRIZE AND RECOGNITION OF THE CHOREOGRAPHER'S ACHIEVEMENTS THROUGH A GLOBAL EDUCATIONAL CAMPAIGN. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ADVANCE NYC INC | ||||||||
| PO BOX 445 | PLEASANTVILLE | NY | 10570 | FUNDRAISING COUNSEL | 0 | $0 | $48,000 | -$48,000 |
| ELIZABETH BEHREND | ||||||||
| 180 LENOX RD APT 5G | BROOKLYN | NY | 11226 | GRANTWRITING | 0 | $0 | $22,425 | -$22,425 |
| PATHWAYS TO GROWTH INC | ||||||||
| 10632 ASHFORD OAKS DRIVE | TAMPA | FL | 33625 | GRANTWRITING | 0 | $0 | $10,830 | -$10,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $81,255 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$81,255 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BAM GALA | Event1Nm |
| Gross Receipts Event1 | $128,124 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,724 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,130 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,061 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,971 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $128,124 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,724 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,130 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,061 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,971 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,762 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENT WITH ADVANCE NYC. INC. PROVIDES FOR THE PAYMENT OF FUNDRAISING CONSULTANT SERVICES AT A MONTHLY RATE. THIS FEE ALSO PROVIDES FOR THE REIMBURSEMENT OF REASONABLE EXPENSES TIED TO THE SERVICES PROVIDED WITH APPROVAL BY THE ORGANIZATION AS NEEDED. THE AGREEMENT WITH ELIZABETH BEHREND PROVIDES FOR THE PAYMENT OF GRANT WRITING SERVICES AT A RATE OF $100 PER HOUR. THIS FEE ALSO PROVIDES FOR THE REIMBURSEMENT OF REASONABLE EXPENSES TIED TO THE SERVICES PROVIDED WITH APPROVAL BY THE ORGANIZATION AS NEEDED. THE AGREEMENT WITH PATHWAYS TO GROWTH, INC. PROVIDES FOR THE PAYMENT OF GRANT WRITING SERVICES AT A RATE OF $2,166 PER MONTH. THIS FEE ALSO PROVIDES FOR THE REIMBURSEMENT OF REASONABLE EXPENSES TIED TO THE SERVICES PROVIDED WITH APPROVAL BY THE ORGANIZATION AS NEEDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEED-BASED SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 26 | RecipientCnt |
| Cash Grant | $16,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR ITS EARLY CHILDHOOD PROGRAM, CHILDREN AND TEENS PROGRAM, AND CAMPS AND INTENSIVES PROGRAM BASED ON FINANCIAL NEED. THE ADMISSIONS OFFICE USES THE FEDERAL INCOME GUIDELINE FOR WIC PROGRAMS TO DETERMINE ELIGIBILITY FOR THE SCHOLARSHIP PROGRAM. AVAILABLE SCHOLARSHIPS ARE DISTRIBUTED EITHER ON A FIRST COME, FIRST SERVE BASIS OR VIA A LOTTERY. THE SCHOLARSHIP CREDITS ARE POSTED DIRECTLY TO THE FAMILIES' ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK MORRIS | ||||||||||||||
| DIRECTOR, ARTISTIC DIRECTOR | $292,600 | $0 | $0 | $0 | $23,000 | $0 | $0 | $0 | $13,442 | $0 | $329,042 | $0 | $0 | $0 |
| NANCY UMANOFF | ||||||||||||||
| DIRECTOR, EXECUTIVE DIRECTOR | $200,800 | $0 | $0 | $0 | $23,000 | $0 | $0 | $0 | $13,442 | $0 | $237,242 | $0 | $0 | $0 |
| ELIZABETH FOX | ||||||||||||||
| TREASURER/CFO | $174,528 | $0 | $0 | $0 | $10,871 | $0 | $11,720 | $0 | $16,021 | $0 | $213,140 | $0 | $0 | $0 |
| MICHELLE AMADOR | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $146,208 | $0 | $0 | $0 | $0 | $0 | $3,839 | $0 | $10,676 | $0 | $160,723 | $0 | $0 | $0 |
| JOHAN HENCKENS | ||||||||||||||
| DIRECTOR OF TECHNICAL PRODUCTION | $138,339 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,183 | $0 | $151,522 | $0 | $0 | $0 |
| LAURA GIANNATEMPO | ||||||||||||||
| DIRECTOR OF MARKETING | $121,877 | $0 | $0 | $0 | $10,871 | $0 | $5,305 | $0 | $11,952 | $0 | $150,005 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S EXECUTIVE DIRECTOR, ARTISTIC DIRECTOR, CHIEF FINANCIAL OFFICER, DIRECTOR OF MARKETING AND DIRECTOR OF DEVELOPMENT PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING FISCAL YEAR 2025. THE 457(F) COMPENSATION VESTED AND WAS PAID IN THE SAME CALENDAR YEAR FOR THE TREASURER/CFO. AS A RESULT, THE SAME AMOUNT IS REPORTED BOTH AS A CONTRIBUTION AND A DISTRIBUTION. THIS REFLECTS TIMING OF VESTING AND PAYMENT AND NOT ADDITIONAL COMPENSATION TO THIS INDIVIDUAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,878 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT EXTERNAL ACCOUNTING FIRM TO ENSURE ACCURACY AND COMPLIANCE WITH APPLICABLE IRS REQUIREMENTS. UPON COMPLETION, THE RETURN IS PRESENTED TO MANAGEMENT FOR INITIAL REVIEW AND REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER TO CONFIRM COMPLETENESS AND CONSISTENCY WITH THE ORGANIZATION'S FINANCIAL STATEMENTS, OPERATIONS, AND DISCLOSURES. FOLLOWING MANAGEMENT'S REVIEW, THE FORM 990 IS PRESENTED BY THE ACCOUNTING FIRM TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE CONDUCTS A THOROUGH REVIEW OF THE FILING, INCLUDING FINANCIAL INFORMATION, GOVERNANCE RESPONSES, AND NARRATIVE DISCLOSURES, AND PROVIDES OVERSIGHT THROUGH QUESTIONS, DISCUSSION, AND ANY RECOMMENDED REVISIONS. MANAGEMENT WORKS WITH THE EXTERNAL PREPARER TO INCORPORATE ALL FEEDBACK AND FINALIZE THE DOCUMENT. THE COMPLETED FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS IN ADVANCE OF FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY NEEDED DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE MEETING OF THE BOARD OR THE RELEVANT COMMITTEE WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DELIBERATED AND VOTED UPON. THE REMAINING DIRECTORS OR MEMBERS OF THE COMMITTEE DECIDE IF A CONFLICT OF INTEREST EXISTS BY A MAJORITY VOTE. THE INTERESTED PERSON IS NOT ELIGIBLE TO VOTE ON MATTERS DIRECTLY PERTAINING TO THE BUSINESS TO BE TRANSACTED. THE DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | DISCALCED, INC. HAS A COMPENSATION POLICY AND A COMPENSATION COMMITTEE WAS ESTABLISHED FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, CFO, AND OTHER OFFICERS. 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 OFFICERS. THE COMPARABILITY SOURCES THAT THE ORGANIZATION USED TO ESTABLISH COMPENSATION ARE DANCE USA, NON-PROFIT COORDINATING COMMITTEE OF NEW YORK, AND PROFESSIONALS FOR NONPROFITS. 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. THE PROCESS WAS LAST TIME UNDERTAKEN IN FISCAL YEAR 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCALCED, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 3 LAFAYETTE AVENUE, BROOKLYN, NY, 11217, OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 624-8400. |
| FORM 990, PART IX, LINE 11G | MUSICIANS, TEACHERS, ACCOMPANISTS, SET AND COSTUME DESIGNERS: PROGRAM SERVICE EXPENSES 967,757. MANAGEMENT AND GENERAL EXPENSES 9,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 977,738. EDUCATION AND ASSESSMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 71,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,074. |
| FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |
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